Arabian Centres Co. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

554.81

584.03

596.38

589.00

591.39

588.78

587.27

Other Operating Income

0.00

Total Operating income

554.81

584.03

596.38

589.00

591.39

588.78

587.27

Raw Material Cost

99.45

93.24

78.89

58.04

100.62

101.05

98.72

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

173.23

169.68

172.44

167.00

162.08

151.11

173.41

Selling and Distribution Expenses

180.63

142.98

159.92

133.67

193.23

89.96

164.81

Other Expenses

-16.27

-16.64

-14.66

-16.33

-15.78

-14.66

-16.97

Total Expenditure (Excl Depreciation)

290.57

239.47

264.67

195.44

298.12

195.52

267.28

Operating Profit (PBDIT) excl Other Income

264.20000000000005

344.6

331.70000000000005

393.6

293.29999999999995

393.29999999999995

320

Other Income

7.83

31.78

29.12

8.09

8.96

0.00

Operating Profit (PBDIT)

282.56

379.60

364.70

405.38

306.50

397.77

323.64

Interest

173.23

169.68

172.44

167.00

162.08

151.11

173.41

Exceptional Items

416.14

280.59

44.50

135.34

200.36

125.34

50.68

Gross Profit (PBDT)

444.87

487.54

513.62

527.23

486.50

483.22

484.91

Depreciation

10.49

3.25

3.87

3.72

4.26

4.51

3.65

Profit Before Tax

514.98

487.27

232.89

369.99

340.51

367.49

197.27

Tax

12.33

10.00

11.00

Provisions and contingencies

0.00

Profit After Tax

500.65

472.90

216.92

350.81

334.65

353.11

178.34

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

500.65

472.90

216.92

350.81

334.65

353.11

178.34

Share in Profit of Associates

0.00

Minority Interest

-0.84

1.75

5.76

-6.50

0.71

7.29

Other related items

0.00

Consolidated Net Profit

499.81

474.65

222.67

356.56

328.15

353.82

185.63

Equity Capital

0.00

Face Value

10.0

Reserves

15,439.53

15,116.44

14,824.29

14,785.28

14,607.81

14,268.74

14,094.46

Earnings per share (EPS)

1.05

1.0

0.46

0.74

0.7

0.74

0.38

Diluted Earnings per share

1.05

1.0

0.46

0.74

0.7

0.74

0.38

Operating Profit Margin (Excl OI)

47.63%

59.0%

55.62%

66.82%

49.59%

66.79%

54.49%

Gross Profit Margin

94.71%

83.99%

39.7%

63.45%

58.3%

63.18%

34.21%

PAT Margin

90.24%

80.97%

36.37%

59.56%

56.59%

59.97%

30.37%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is -6.19% vs 3.66% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 52.33% vs 11.75% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is -7.66% vs -13.06% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 6.85% vs 77.55% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024

Compare Quarterly Results Of Arabian Centres Co. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(SAR)

Change(%)

Net Sales

554.81

Other Operating Income

0.00

Total Operating income

554.81

Raw Material Cost

99.45

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

173.23

Selling and Distribution Expenses

180.63

Other Expenses

-16.27

0.00

-16.27

Total Expenditure (Excl Depreciation)

290.57

Operating Profit (PBDIT) excl Other Income

264.23

0.00

264.23

Other Income

7.83

Operating Profit (PBDIT)

282.56

Interest

173.23

Exceptional Items

416.14

Gross Profit (PBDT)

444.87

Depreciation

10.49

Profit Before Tax

514.98

Tax

12.33

Provisions and contingencies

0.00

Profit After Tax

500.65

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

500.65

Share in Profit of Associates

0.00

Minority Interest

-0.84

Other related items

0.00

Consolidated Net Profit

499.81

Equity Capital

0.00

Face Value

10.00

0.00

Reserves

15,439.53

Earnings per share (EPS)

1.05

Diluted Earnings per share

1.05

Operating Profit Margin (Excl OI)

47.63%

0.00

47.63%

Gross Profit Margin

94.71%

0.00

94.71%

PAT Margin

90.24%

0.00

90.24%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 55.48 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -5.00% vs -2.08% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -6.19% vs 3.66% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 49.98 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 5.29% vs 113.16% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 52.33% vs 11.75% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 27.47 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -21.02% vs 3.64% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -7.66% vs -13.06% in Sep 2024

Quarterly - Interest

Interest 17.32 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 2.06% vs -1.57% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 6.85% vs 77.55% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 47.63%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024