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
3,384.33
3,157.78
3,128.85
2,976.56
2,573.62
2,521.41
2,486.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,384.33
3,157.78
3,128.85
2,976.56
2,573.62
2,521.41
2,486.49
Raw Material Cost
2,318.35
2,129.47
2,132.04
1,984.46
1,695.59
1,644.08
1,618.33
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
83.38
78.65
73.15
50.89
22.95
15.77
17.26
Selling and Distribution Expenses
421.12
402.38
372.67
367.71
326.36
321.26
333.97
Other Expenses
-8.34
-7.86
-7.31
-5.09
-2.30
-1.58
-1.73
Total Expenditure (Excl Depreciation)
2,739.46
2,531.85
2,504.72
2,352.18
2,021.94
1,965.33
1,952.31
Operating Profit (PBDIT) excl Other Income
644.9
625.9000000000001
624.0999999999999
624.4
551.7
556.1
534.2
Other Income
50.04
38.57
80.86
35.34
38.98
43.19
3.43
Operating Profit (PBDIT)
858.25
816.05
838.45
772.75
683.10
681.12
616.13
Interest
83.38
78.65
73.15
50.89
22.95
15.77
17.26
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,065.98
1,028.31
996.81
992.10
878.03
877.33
868.16
Depreciation
163.34
151.55
133.46
113.04
92.45
81.86
78.52
Profit Before Tax
611.53
585.85
631.84
608.83
567.70
583.49
520.35
Tax
13.18
9.93
4.83
10.52
12.04
15.51
-15.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
591.02
557.01
613.77
595.54
555.03
550.95
525.01
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
591.02
557.01
613.77
595.54
555.03
550.95
525.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.33
22.77
19.57
7.84
6.08
21.17
21.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
602.35
579.78
633.34
603.39
561.11
572.12
546.50
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
7,494.92
7,291.14
7,175.14
6,990.61
6,799.64
6,634.88
6,485.48
Earnings per share (EPS)
1.69
1.59
1.75
1.7
1.59
1.57
1.5
Diluted Earnings per share
1.69
1.59
1.75
1.7
1.59
1.57
1.5
Operating Profit Margin (Excl OI)
19.05%
19.82%
19.95%
20.98%
21.44%
22.05%
21.48%
Gross Profit Margin
22.9%
23.35%
24.46%
24.25%
25.65%
26.39%
24.09%
PAT Margin
17.46%
17.64%
19.62%
20.01%
21.57%
21.85%
21.11%
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 31.50% vs 13.26% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 7.36% vs 12.42% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 25.48% vs 11.63% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 262.61% vs 32.18% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Dr. Sulaiman Al-Habib Medical Services Group Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
3,384.33
0
3,384.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,384.33
0
3,384.33
Raw Material Cost
2,318.35
0
2,318.35
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
83.38
0
83.38
Selling and Distribution Expenses
421.12
0
421.12
Other Expenses
-8.34
0.00
-8.34
Total Expenditure (Excl Depreciation)
2,739.46
0
2,739.46
Operating Profit (PBDIT) excl Other Income
644.87
0.00
644.87
Other Income
50.04
0
50.04
Operating Profit (PBDIT)
858.25
0
858.25
Interest
83.38
0
83.38
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,065.98
0
1,065.98
Depreciation
163.34
0
163.34
Profit Before Tax
611.53
0
611.53
Tax
13.18
0
13.18
Provisions and contingencies
0
0
0.00
Profit After Tax
591.02
0
591.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
591.02
0
591.02
Share in Profit of Associates
0
0
0.00
Minority Interest
11.33
0
11.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
602.35
0
602.35
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
7,494.92
0
7,494.92
Earnings per share (EPS)
1.69
0
1.69
Diluted Earnings per share
1.69
0
1.69
Operating Profit Margin (Excl OI)
19.05%
0%
0.00
19.05%
Gross Profit Margin
22.90%
0%
0.00
22.90%
PAT Margin
17.46%
0%
0.00
17.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 338.43 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.17% vs 0.93% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 31.50% vs 13.26% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 60.24 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.90% vs -8.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.36% vs 12.42% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.82 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.95% vs 2.63% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.48% vs 11.63% in Jun 2024
Quarterly - Interest
Interest 8.34 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.11% vs 7.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 262.61% vs 32.18% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.05%
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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