Americana Restaurants International Plc Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

2,509.79

2,336.16

2,414.35

2,150.98

2,212.09

2,082.57

2,097.71

Other Operating Income

0.00

Total Operating income

2,509.79

2,336.16

2,414.35

2,150.98

2,212.09

2,082.57

2,097.71

Raw Material Cost

1,094.71

1,069.01

1,112.94

1,014.54

1,027.57

969.24

968.33

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

46.70

41.40

39.34

38.11

36.55

34.18

31.13

Selling and Distribution Expenses

1,043.61

1,039.37

1,021.07

980.78

956.66

935.81

912.67

Other Expenses

-4.67

-4.14

-3.93

-3.81

-3.65

-3.42

-3.11

Total Expenditure (Excl Depreciation)

2,138.32

2,108.37

2,134.01

1,995.33

1,984.23

1,905.05

1,881.00

Operating Profit (PBDIT) excl Other Income

371.5

227.8

280.3

155.6

227.89999999999998

177.5

216.70000000000002

Other Income

26.07

21.57

22.47

34.23

20.13

15.55

22.99

Operating Profit (PBDIT)

699.06

537.22

586.47

468.74

518.34

452.63

493.06

Interest

46.70

41.40

39.34

38.11

36.55

34.18

31.13

Exceptional Items

0.39

-10.65

-6.65

-3.94

-47.44

0.00

Gross Profit (PBDT)

1,415.08

1,267.16

1,301.41

1,136.43

1,184.52

1,113.33

1,129.38

Depreciation

301.52

287.85

283.66

278.86

270.35

259.56

253.36

Profit Before Tax

351.23

197.31

256.82

147.82

164.01

158.89

208.57

Tax

37.67

34.83

33.23

28.01

24.57

21.73

17.04

Provisions and contingencies

0.00

Profit After Tax

314.07

160.97

224.46

122.48

155.41

140.41

194.80

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

314.07

160.97

224.46

122.48

155.41

140.41

194.80

Share in Profit of Associates

0.00

Minority Interest

-0.51

1.51

-0.86

-2.66

-15.97

-3.25

-3.27

Other related items

0.00

Consolidated Net Profit

313.56

162.48

223.60

119.82

139.44

137.16

191.53

Equity Capital

0.00

Face Value

0.08

Reserves

1,834.10

1,517.41

1,355.37

1,608.67

1,482.06

1,365.49

1,251.76

Earnings per share (EPS)

0.04

0.02

0.03

0.01

0.02

Diluted Earnings per share

0.04

0.02

0.03

0.01

0.02

Operating Profit Margin (Excl OI)

14.8%

9.75%

11.61%

7.24%

10.3%

8.52%

10.33%

Gross Profit Margin

26.01%

20.77%

22.39%

19.84%

19.64%

20.09%

22.02%

PAT Margin

12.51%

6.89%

9.3%

5.69%

7.03%

6.74%

9.29%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 13.46% vs 14.27% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 124.96% vs 16.46% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 35.09% vs 24.46% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 27.95% vs 18.51% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

Compare Quarterly Results Of Americana Restaurants International Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(SAR)

Change(%)

Net Sales

2,509.79

Other Operating Income

0.00

Total Operating income

2,509.79

Raw Material Cost

1,094.71

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

46.70

Selling and Distribution Expenses

1,043.61

Other Expenses

-4.67

0.00

-4.67

Total Expenditure (Excl Depreciation)

2,138.32

Operating Profit (PBDIT) excl Other Income

371.47

0.00

371.47

Other Income

26.07

Operating Profit (PBDIT)

699.06

Interest

46.70

Exceptional Items

0.39

Gross Profit (PBDT)

1,415.08

Depreciation

301.52

Profit Before Tax

351.23

Tax

37.67

Provisions and contingencies

0.00

Profit After Tax

314.07

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

314.07

Share in Profit of Associates

0.00

Minority Interest

-0.51

Other related items

0.00

Consolidated Net Profit

313.56

Equity Capital

0.00

Face Value

0.08

0.00

Reserves

1,834.10

Earnings per share (EPS)

0.04

Diluted Earnings per share

0.04

Operating Profit Margin (Excl OI)

14.80%

0.00

14.80%

Gross Profit Margin

26.01%

0.00

26.01%

PAT Margin

12.51%

0.00

12.51%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 250.98 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 7.43% vs -3.24% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 13.46% vs 14.27% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 31.36 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 92.98% vs -27.33% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 124.96% vs 16.46% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 67.30 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 30.53% vs -8.58% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 35.09% vs 24.46% in Dec 2024

Quarterly - Interest

Interest 4.67 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 12.80% vs 5.34% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 27.95% vs 18.51% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.80%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024