Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,062.43
832.75
808.76
847.73
765.18
784.06
806.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,062.43
832.75
808.76
847.73
765.18
784.06
806.01
Raw Material Cost
688.79
536.64
516.91
525.65
468.36
491.59
522.29
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
46.34
26.20
24.57
27.79
25.37
28.96
23.12
Selling and Distribution Expenses
225.93
176.18
183.86
166.93
161.12
149.24
157.22
Other Expenses
-4.63
-2.62
-2.46
-2.78
-2.54
-2.90
-2.31
Total Expenditure (Excl Depreciation)
914.72
712.82
700.78
692.58
629.48
640.84
679.51
Operating Profit (PBDIT) excl Other Income
147.7
119.9
108
155.1
135.7
143.2
126.5
Other Income
7.28
57.95
7.42
6.27
5.36
6.02
7.84
Operating Profit (PBDIT)
217.14
222.96
151.17
195.96
175.54
184.94
166.91
Interest
46.34
26.20
24.57
27.79
25.37
28.96
23.12
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
373.64
296.11
291.85
322.08
296.83
292.46
283.72
Depreciation
62.14
45.07
35.77
34.54
34.48
35.71
32.57
Profit Before Tax
108.65
151.70
90.84
133.63
115.69
120.28
111.22
Tax
-6.70
4.03
3.33
6.38
5.32
3.19
-1.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
124.26
155.56
113.90
126.15
111.84
119.30
113.65
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
124.26
155.56
113.90
126.15
111.84
119.30
113.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.40
1.21
-11.50
8.53
8.90
8.04
2.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
127.66
156.77
102.40
134.69
120.74
127.34
116.52
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
4,134.63
4,060.93
3,468.56
3,414.87
3,370.90
3,322.82
3,203.39
Earnings per share (EPS)
1.23
1.59
1.17
1.29
1.15
1.22
1.16
Diluted Earnings per share
1.23
1.59
1.17
1.29
1.15
1.22
1.16
Operating Profit Margin (Excl OI)
13.9%
14.4%
13.35%
18.3%
17.73%
18.27%
15.69%
Gross Profit Margin
16.08%
23.63%
15.65%
19.84%
19.63%
19.89%
17.84%
PAT Margin
11.7%
18.68%
14.08%
14.88%
14.62%
15.22%
14.1%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 38.84% vs 14.14% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 5.80% vs 98.52% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 23.33% vs 44.73% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 82.28% vs -15.05% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Dallah Healthcare Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
1,062.43
0
1,062.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,062.43
0
1,062.43
Raw Material Cost
688.79
0
688.79
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
46.34
0
46.34
Selling and Distribution Expenses
225.93
0
225.93
Other Expenses
-4.63
0.00
-4.63
Total Expenditure (Excl Depreciation)
914.72
0
914.72
Operating Profit (PBDIT) excl Other Income
147.71
0.00
147.71
Other Income
7.28
0
7.28
Operating Profit (PBDIT)
217.14
0
217.14
Interest
46.34
0
46.34
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
373.64
0
373.64
Depreciation
62.14
0
62.14
Profit Before Tax
108.65
0
108.65
Tax
-6.70
0
-6.70
Provisions and contingencies
0
0
0.00
Profit After Tax
124.26
0
124.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
124.26
0
124.26
Share in Profit of Associates
0
0
0.00
Minority Interest
3.40
0
3.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
127.66
0
127.66
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
4,134.63
0
4,134.63
Earnings per share (EPS)
1.23
0
1.23
Diluted Earnings per share
1.23
0
1.23
Operating Profit Margin (Excl OI)
13.90%
0%
0.00
13.90%
Gross Profit Margin
16.08%
0%
0.00
16.08%
PAT Margin
11.70%
0%
0.00
11.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 106.24 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.57% vs 2.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 38.84% vs 14.14% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.77 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -18.56% vs 53.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.80% vs 98.52% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.99 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.21% vs 14.74% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.33% vs 44.73% in Jun 2024
Quarterly - Interest
Interest 4.63 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 76.72% vs 6.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 82.28% vs -15.05% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.90%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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