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
617.26
571.45
589.39
594.43
587.21
564.81
552.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
617.26
571.45
589.39
594.43
587.21
564.81
552.81
Raw Material Cost
441.94
416.54
423.75
423.51
425.59
418.85
403.71
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
9.71
9.31
9.62
4.75
5.73
4.88
4.77
Selling and Distribution Expenses
70.43
80.45
90.03
77.14
48.96
77.56
80.74
Other Expenses
-0.97
-0.93
-0.96
-0.48
-0.57
-0.49
-0.48
Total Expenditure (Excl Depreciation)
512.37
496.99
513.78
500.64
474.55
496.41
484.44
Operating Profit (PBDIT) excl Other Income
104.9
74.5
75.6
93.80000000000001
112.69999999999999
68.4
68.4
Other Income
6.83
6.08
17.14
11.35
7.08
11.41
11.41
Operating Profit (PBDIT)
148.77
110.89
124.16
131.41
147.67
105.90
105.96
Interest
9.71
9.31
9.62
4.75
5.73
4.88
4.77
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
175.32
154.91
165.63
170.93
161.62
145.95
149.11
Depreciation
37.05
30.35
31.42
26.27
27.93
26.09
26.18
Profit Before Tax
102.01
71.23
83.12
100.39
114.01
74.92
75.01
Tax
2.54
2.86
6.63
3.61
4.28
5.52
9.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
97.02
65.39
74.78
98.74
109.62
73.18
71.23
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
97.02
65.39
74.78
98.74
109.62
73.18
71.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
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
97.02
65.39
74.78
98.74
109.62
73.18
71.23
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
1,499.03
1,494.96
1,432.29
1,451.82
1,355.44
1,340.11
1,267.10
Earnings per share (EPS)
1.18
0.8
0.91
1.2
1.34
0.89
0.87
Diluted Earnings per share
1.18
0.8
0.91
1.2
1.34
0.89
0.87
Operating Profit Margin (Excl OI)
16.99%
13.03%
12.83%
15.78%
19.19%
12.11%
12.37%
Gross Profit Margin
22.53%
17.78%
19.43%
21.31%
24.17%
17.88%
18.3%
PAT Margin
15.72%
11.44%
12.69%
16.61%
18.67%
12.96%
12.88%
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 Sep 2025 is 8.01% vs -3.04% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 48.32% vs -12.57% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 35.40% vs -2.06% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 4.30% vs -3.12% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of CATRION Catering Holding Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
617.26
0
617.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
617.26
0
617.26
Raw Material Cost
441.94
0
441.94
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
9.71
0
9.71
Selling and Distribution Expenses
70.43
0
70.43
Other Expenses
-0.97
0.00
-0.97
Total Expenditure (Excl Depreciation)
512.37
0
512.37
Operating Profit (PBDIT) excl Other Income
104.89
0.00
104.89
Other Income
6.83
0
6.83
Operating Profit (PBDIT)
148.77
0
148.77
Interest
9.71
0
9.71
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
175.32
0
175.32
Depreciation
37.05
0
37.05
Profit Before Tax
102.01
0
102.01
Tax
2.54
0
2.54
Provisions and contingencies
0
0
0.00
Profit After Tax
97.02
0
97.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
97.02
0
97.02
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
97.02
0
97.02
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,499.03
0
1,499.03
Earnings per share (EPS)
1.18
0
1.18
Diluted Earnings per share
1.18
0
1.18
Operating Profit Margin (Excl OI)
16.99%
0%
0.00
16.99%
Gross Profit Margin
22.53%
0%
0.00
22.53%
PAT Margin
15.72%
0%
0.00
15.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 61.73 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 8.01% vs -3.04% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.13% vs 3.75% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 48.32% vs -12.57% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -11.50% vs 18.74% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.19 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 35.40% vs -2.06% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.92% vs 34.80% in Sep 2024
Quarterly - Interest
Interest 0.97 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 4.30% vs -3.12% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 70.18% vs 14.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.99%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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