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
245.42
333.28
235.46
204.95
238.45
326.71
207.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
245.42
333.28
235.46
204.95
238.45
326.71
207.17
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
49.03
65.52
53.02
47.09
41.93
42.50
33.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.35
2.42
1.75
1.12
1.15
1.82
1.50
Selling and Distribution Expenses
43.57
51.87
41.36
40.71
30.18
16.72
39.64
Other Expenses
2.22
8.59
0.05
-2.65
3.22
9.74
0.04
Total Expenditure (Excl Depreciation)
116.10
205.76
96.59
62.44
105.41
158.45
75.51
Operating Profit (PBDIT) excl Other Income
129.3
127.5
138.9
142.5
133
168.29999999999998
131.7
Other Income
2.68
2.81
2.27
1.81
1.41
2.70
1.79
Operating Profit (PBDIT)
138.01
136.23
145.59
148.96
139.11
176.65
138.06
Interest
1.35
2.42
1.75
1.12
1.15
1.82
1.50
Exceptional Items
0.00
-6.87
0.00
5.73
0.00
-33.64
0.00
Gross Profit (PBDT)
239.41
327.37
231.01
200.32
233.78
321.02
202.56
Depreciation
6.01
5.91
4.44
4.63
4.67
5.69
4.61
Profit Before Tax
130.65
121.03
139.39
148.94
133.29
135.50
131.94
Tax
3.95
0.35
3.59
3.50
3.00
1.78
4.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
97.03
87.19
99.68
107.07
106.22
107.59
108.31
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
97.03
87.19
99.68
107.07
106.22
107.59
108.31
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
97.03
87.19
99.68
107.07
106.22
107.59
108.31
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,201.61
1,099.77
1,150.50
1,121.51
1,084.11
957.80
848.26
Earnings per share (EPS)
0.4
0.36
0.41
0.44
0.44
0.44
0.45
Diluted Earnings per share
0.4
0.36
0.41
0.44
0.44
0.44
0.45
Operating Profit Margin (Excl OI)
52.69%
38.26%
58.98%
69.54%
55.79%
51.5%
63.55%
Gross Profit Margin
55.68%
38.09%
61.09%
74.93%
57.86%
43.22%
65.91%
PAT Margin
39.54%
26.16%
42.34%
52.24%
44.55%
32.93%
52.28%
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 -26.37% vs 41.53% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 11.24% vs -12.54% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 1.42% vs -6.91% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -45.83% vs 33.33% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Derayah Financial Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
245.42
0
245.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
245.42
0
245.42
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
49.03
0
49.03
Power Cost
0
0
0.00
Manufacturing Expenses
1.35
0
1.35
Selling and Distribution Expenses
43.57
0
43.57
Other Expenses
2.22
0.00
2.22
Total Expenditure (Excl Depreciation)
116.10
0
116.10
Operating Profit (PBDIT) excl Other Income
129.32
0.00
129.32
Other Income
2.68
0
2.68
Operating Profit (PBDIT)
138.01
0
138.01
Interest
1.35
0
1.35
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
239.41
0
239.41
Depreciation
6.01
0
6.01
Profit Before Tax
130.65
0
130.65
Tax
3.95
0
3.95
Provisions and contingencies
0
0
0.00
Profit After Tax
97.03
0
97.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
97.03
0
97.03
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
97.03
0
97.03
Equity Capital
0
0
0.00
Face Value
2.00
0
0.00
Reserves
1,201.61
0
1,201.61
Earnings per share (EPS)
0.40
0
0.40
Diluted Earnings per share
0.40
0
0.40
Operating Profit Margin (Excl OI)
52.69%
0%
0.00
52.69%
Gross Profit Margin
55.68%
0%
0.00
55.68%
PAT Margin
39.54%
0%
0.00
39.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 24.54 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -26.37% vs 41.53% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.94% vs 12.19% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.24% vs -12.54% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -8.66% vs -22.03% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.53 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.42% vs -6.91% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.74% vs -9.23% in Mar 2025
Quarterly - Interest
Interest 0.13 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -45.83% vs 33.33% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.33% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 52.69%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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