Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
18.59
17.71
18.03
13.45
19.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
18.59
17.71
18.03
13.45
19.98
Raw Material Cost
1.33
1.32
1.00
0.00
3.10
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.37
3.52
1.67
0.95
1.02
Selling and Distribution Expenses
1.36
1.46
1.56
1.85
1.36
Other Expenses
0.04
-0.08
0.08
0.10
0.09
Total Expenditure (Excl Depreciation)
5.41
5.50
5.04
3.78
6.40
Operating Profit (PBDIT) excl Other Income
13.200000000000001
12.2
13
9.7
13.600000000000001
Other Income
0.46
0.36
1.48
0.58
0.64
Operating Profit (PBDIT)
16.36
15.29
16.94
12.18
16.15
Interest
2.37
3.52
1.67
0.95
1.02
Exceptional Items
0.14
1.94
0.32
-1.10
0.77
Gross Profit (PBDT)
14.54
13.67
14.56
0.00
14.94
Depreciation
2.72
2.72
2.47
1.93
1.94
Profit Before Tax
11.42
10.99
13.13
9.64
13.96
Tax
0.70
0.42
0.16
0.38
0.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.79
8.17
10.00
5.54
10.04
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
8.79
8.17
10.00
5.54
10.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.91
3.00
3.74
4.75
4.37
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.70
11.17
13.73
10.29
14.41
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
Reserves
417.68
414.22
404.74
395.01
397.52
Earnings per share (EPS)
0.04
0.04
0.05
0.03
0.05
Diluted Earnings per share
0.04
0.04
0.05
0.03
0.05
Operating Profit Margin (Excl OI)
70.91%
68.92%
72.07%
71.91%
67.98%
Gross Profit Margin
76.05%
77.41%
86.51%
86.06%
79.61%
PAT Margin
47.28%
46.14%
55.45%
41.2%
50.25%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Banan Real Estate Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
18.59
0
18.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
18.59
0
18.59
Raw Material Cost
1.33
0
1.33
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
2.37
0
2.37
Selling and Distribution Expenses
1.36
0
1.36
Other Expenses
0.04
0.00
0.04
Total Expenditure (Excl Depreciation)
5.41
0
5.41
Operating Profit (PBDIT) excl Other Income
13.18
0.00
13.18
Other Income
0.46
0
0.46
Operating Profit (PBDIT)
16.36
0
16.36
Interest
2.37
0
2.37
Exceptional Items
0.14
0
0.14
Gross Profit (PBDT)
14.54
0
14.54
Depreciation
2.72
0
2.72
Profit Before Tax
11.42
0
11.42
Tax
0.70
0
0.70
Provisions and contingencies
0
0
0.00
Profit After Tax
8.79
0
8.79
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8.79
0
8.79
Share in Profit of Associates
0
0
0.00
Minority Interest
2.91
0
2.91
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.70
0
11.70
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
417.68
0
417.68
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
70.91%
0%
0.00
70.91%
Gross Profit Margin
76.05%
0%
0.00
76.05%
PAT Margin
47.28%
0%
0.00
47.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %






