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
662.95
617.26
571.45
589.39
594.43
587.21
564.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
662.95
617.26
571.45
589.39
594.43
587.21
564.81
Raw Material Cost
486.88
441.94
416.54
423.75
423.51
425.59
418.85
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
15.49
9.71
9.31
9.62
4.75
5.73
4.88
Selling and Distribution Expenses
109.20
70.43
80.45
90.03
77.14
48.96
77.56
Other Expenses
-1.55
-0.97
-0.93
-0.96
-0.48
-0.57
-0.49
Total Expenditure (Excl Depreciation)
596.08
512.37
496.99
513.78
500.64
474.55
496.41
Operating Profit (PBDIT) excl Other Income
66.9
104.9
74.5
75.6
93.80000000000001
112.69999999999999
68.4
Other Income
-0.24
6.83
6.08
17.14
11.35
7.08
11.41
Operating Profit (PBDIT)
110.81
148.77
110.89
124.16
131.41
147.67
105.90
Interest
15.49
9.71
9.31
9.62
4.75
5.73
4.88
Exceptional Items
27.74
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
176.07
175.32
154.91
165.63
170.93
161.62
145.95
Depreciation
44.18
37.05
30.35
31.42
26.27
27.93
26.09
Profit Before Tax
79.61
102.01
71.23
83.12
100.39
114.01
74.92
Tax
5.10
2.54
2.86
6.63
3.61
4.28
5.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76.43
97.02
65.39
74.78
98.74
109.62
73.18
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
76.43
97.02
65.39
74.78
98.74
109.62
73.18
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
76.43
97.02
65.39
74.78
98.74
109.62
73.18
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
1,574.85
1,499.03
1,494.96
1,432.29
1,451.82
1,355.44
1,340.11
Earnings per share (EPS)
0.93
1.18
0.8
0.91
1.2
1.34
0.89
Diluted Earnings per share
0.93
1.18
0.8
0.91
1.2
1.34
0.89
Operating Profit Margin (Excl OI)
10.09%
16.99%
13.03%
12.83%
15.78%
19.19%
12.11%
Gross Profit Margin
18.67%
22.53%
17.78%
19.43%
21.31%
24.17%
17.88%
PAT Margin
11.53%
15.72%
11.44%
12.69%
16.61%
18.67%
12.96%
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 Dec 2025 is 7.39% vs 8.01% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -21.24% vs 48.32% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -21.71% vs 35.40% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 59.79% vs 4.30% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of CATRION Catering Holding Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
662.95
0
662.95
Other Operating Income
0.00
0.00
0.00
Total Operating income
662.95
0
662.95
Raw Material Cost
486.88
0
486.88
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
15.49
0
15.49
Selling and Distribution Expenses
109.20
0
109.20
Other Expenses
-1.55
0.00
-1.55
Total Expenditure (Excl Depreciation)
596.08
0
596.08
Operating Profit (PBDIT) excl Other Income
66.87
0.00
66.87
Other Income
-0.24
0
-0.24
Operating Profit (PBDIT)
110.81
0
110.81
Interest
15.49
0
15.49
Exceptional Items
27.74
0
27.74
Gross Profit (PBDT)
176.07
0
176.07
Depreciation
44.18
0
44.18
Profit Before Tax
79.61
0
79.61
Tax
5.10
0
5.10
Provisions and contingencies
0
0
0.00
Profit After Tax
76.43
0
76.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
76.43
0
76.43
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
76.43
0
76.43
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,574.85
0
1,574.85
Earnings per share (EPS)
0.93
0
0.93
Diluted Earnings per share
0.93
0
0.93
Operating Profit Margin (Excl OI)
10.09%
0%
0.00
10.09%
Gross Profit Margin
18.67%
0%
0.00
18.67%
PAT Margin
11.53%
0%
0.00
11.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 66.29 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.39% vs 8.01% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.52% vs 8.25% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.64 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -21.24% vs 48.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -22.59% vs 42.01% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.11 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -21.71% vs 35.40% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -7.49% vs 21.56% in Dec 2024
Quarterly - Interest
Interest 1.55 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 59.79% vs 4.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 222.92% vs -4.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.09%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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