Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
664.07
662.95
617.26
571.45
589.39
594.43
587.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
664.07
662.95
617.26
571.45
589.39
594.43
587.21
Raw Material Cost
481.15
486.88
441.94
416.54
423.75
423.51
425.59
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.07
15.49
9.71
9.31
9.62
4.75
5.73
Selling and Distribution Expenses
83.55
109.20
70.43
80.45
90.03
77.14
48.96
Other Expenses
-2.11
-1.55
-0.97
-0.93
-0.96
-0.48
-0.57
Total Expenditure (Excl Depreciation)
564.70
596.08
512.37
496.99
513.78
500.64
474.55
Operating Profit (PBDIT) excl Other Income
99.39999999999999
66.9
104.9
74.5
75.6
93.80000000000001
112.69999999999999
Other Income
5.63
-0.24
6.83
6.08
17.14
11.35
7.08
Operating Profit (PBDIT)
154.82
110.81
148.77
110.89
124.16
131.41
147.67
Interest
21.07
15.49
9.71
9.31
9.62
4.75
5.73
Exceptional Items
0.00
27.74
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
182.92
176.07
175.32
154.91
165.63
170.93
161.62
Depreciation
49.83
44.18
37.05
30.35
31.42
26.27
27.93
Profit Before Tax
83.93
79.61
102.01
71.23
83.12
100.39
114.01
Tax
3.15
5.10
2.54
2.86
6.63
3.61
4.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80.41
76.43
97.02
65.39
74.78
98.74
109.62
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
80.41
76.43
97.02
65.39
74.78
98.74
109.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.03
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.44
76.43
97.02
65.39
74.78
98.74
109.62
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,563.04
1,574.85
1,499.03
1,494.96
1,432.29
1,451.82
1,355.44
Earnings per share (EPS)
0.98
0.93
1.18
0.8
0.91
1.2
1.34
Diluted Earnings per share
0.98
0.93
1.18
0.8
0.91
1.2
1.34
Operating Profit Margin (Excl OI)
14.96%
10.09%
16.99%
13.03%
12.83%
15.78%
19.19%
Gross Profit Margin
20.14%
18.67%
22.53%
17.78%
19.43%
21.31%
24.17%
PAT Margin
12.11%
11.53%
15.72%
11.44%
12.69%
16.61%
18.67%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 0.18% vs 7.39% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 5.24% vs -21.24% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 34.29% vs -21.71% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 36.13% vs 59.79% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of CATRION Catering Holding Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
664.07
0
664.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
664.07
0
664.07
Raw Material Cost
481.15
0
481.15
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
21.07
0
21.07
Selling and Distribution Expenses
83.55
0
83.55
Other Expenses
-2.11
0.00
-2.11
Total Expenditure (Excl Depreciation)
564.70
0
564.70
Operating Profit (PBDIT) excl Other Income
99.37
0.00
99.37
Other Income
5.63
0
5.63
Operating Profit (PBDIT)
154.82
0
154.82
Interest
21.07
0
21.07
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
182.92
0
182.92
Depreciation
49.83
0
49.83
Profit Before Tax
83.93
0
83.93
Tax
3.15
0
3.15
Provisions and contingencies
0
0
0.00
Profit After Tax
80.41
0
80.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
80.41
0
80.41
Share in Profit of Associates
0
0
0.00
Minority Interest
0.03
0
0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.44
0
80.44
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,563.04
0
1,563.04
Earnings per share (EPS)
0.98
0
0.98
Diluted Earnings per share
0.98
0
0.98
Operating Profit Margin (Excl OI)
14.96%
0%
0.00
14.96%
Gross Profit Margin
20.14%
0%
0.00
20.14%
PAT Margin
12.11%
0%
0.00
12.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 66.41 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.18% vs 7.39% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.67% vs 6.62% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.04 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.24% vs -21.24% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.49% vs 5.06% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.92 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 34.29% vs -21.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 39.44% vs 13.23% in Mar 2025
Quarterly - Interest
Interest 2.11 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 36.13% vs 59.79% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 119.79% vs 100.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.96%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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