Dubai Electricity & Water Authority Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

8,413.00

6,451.76

7,924.24

10,315.95

8,637.53

5,964.10

7,443.05

Other Operating Income

0.00

Total Operating income

8,413.00

6,451.76

7,924.24

10,315.95

8,637.53

5,964.10

7,443.05

Raw Material Cost

5,071.46

4,552.05

4,869.72

5,564.53

5,213.04

4,467.69

4,776.40

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,067.40

1,080.38

1,160.36

1,030.43

1,012.93

1,052.13

1,090.91

Power Cost

0.00

Manufacturing Expenses

508.55

322.01

593.57

383.33

428.36

421.72

614.86

Selling and Distribution Expenses

809.02

718.24

761.09

786.90

599.32

739.37

304.40

Other Expenses

-157.60

-140.24

-175.39

-141.38

-144.13

-147.39

-170.58

Total Expenditure (Excl Depreciation)

5,880.48

5,270.28

5,630.81

6,351.42

5,812.36

5,207.06

5,080.80

Operating Profit (PBDIT) excl Other Income

2532.5

1181.5

2293.4

3964.5

2825.2

757

2362.2

Other Income

151.73

113.56

-15.06

35.66

137.49

158.95

-95.89

Operating Profit (PBDIT)

4,520.48

2,960.35

4,091.76

5,725.75

4,611.33

2,527.23

3,932.45

Interest

508.55

322.01

593.57

383.33

428.36

421.72

614.86

Exceptional Items

307.16

58.86

695.27

696.85

100.55

90.31

259.73

Gross Profit (PBDT)

3,341.53

1,899.72

3,054.52

4,751.43

3,424.49

1,496.41

2,666.65

Depreciation

1,709.95

1,650.84

1,735.61

1,723.46

1,645.47

1,604.59

1,640.53

Profit Before Tax

2,609.14

1,046.37

2,457.86

4,315.81

2,638.05

591.23

1,936.79

Tax

221.92

105.31

233.76

378.28

239.97

95.59

176.87

Provisions and contingencies

0.00

Profit After Tax

2,289.04

904.65

1,980.52

3,610.98

2,257.57

497.82

1,646.21

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,289.04

904.65

1,980.52

3,610.98

2,257.57

497.82

1,646.21

Share in Profit of Associates

0.00

Minority Interest

98.18

36.41

243.59

326.54

140.51

-2.18

113.70

Other related items

0.00

Consolidated Net Profit

2,387.22

941.06

2,224.10

3,937.52

2,398.08

495.64

1,759.91

Equity Capital

0.00

Face Value

0.01

Reserves

86,527.16

87,385.79

91,016.52

89,117.91

88,692.08

86,472.19

89,349.23

Earnings per share (EPS)

0.05

0.02

0.04

0.07

0.05

0.01

0.03

Diluted Earnings per share

0.05

0.02

0.04

0.07

0.05

0.01

0.03

Operating Profit Margin (Excl OI)

31.6%

18.54%

29.92%

38.45%

32.75%

12.8%

32.08%

Gross Profit Margin

51.34%

41.81%

52.92%

58.54%

49.59%

36.82%

48.06%

PAT Margin

27.21%

14.02%

24.99%

35.0%

26.14%

8.35%

22.12%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is -2.60% vs 9.83% in Jun 2025

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is -0.45% vs 25.79% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is -2.35% vs 13.41% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is 18.72% vs -14.97% in Jun 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

Compare Quarterly Results Of Dubai Electricity & Water Authority With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(AED)

Change(%)

Net Sales

8,413.00

13,788.00

-5,375.00

-38.98%

Other Operating Income

0.00

Total Operating income

8,413.00

13,788.00

-5,375.00

-38.98%

Raw Material Cost

5,071.46

10,566.00

-5,494.54

-52.00%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,067.40

0.00

1,067.40

Power Cost

0.00

Manufacturing Expenses

508.55

844.00

-335.45

-39.75%

Selling and Distribution Expenses

809.02

590.00

219.02

37.12%

Other Expenses

-157.60

-84.40

-73.20

-86.73%

Total Expenditure (Excl Depreciation)

5,880.48

11,156.00

-5,275.52

-47.29%

Operating Profit (PBDIT) excl Other Income

2,532.52

2,632.00

-99.48

-3.78%

Other Income

151.73

401.00

-249.27

-62.16%

Operating Profit (PBDIT)

4,520.48

5,379.00

-858.52

-15.96%

Interest

508.55

844.00

-335.45

-39.75%

Exceptional Items

307.16

-46.00

353.16

767.74%

Gross Profit (PBDT)

3,341.53

3,222.00

119.53

3.71%

Depreciation

1,709.95

2,346.00

-636.05

-27.11%

Profit Before Tax

2,609.14

2,143.00

466.14

21.75%

Tax

221.92

328.00

-106.08

-32.34%

Provisions and contingencies

0.00

Profit After Tax

2,289.04

1,980.00

309.04

15.61%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,289.04

1,980.00

309.04

15.61%

Share in Profit of Associates

0.00

Minority Interest

98.18

108.00

-9.82

-9.09%

Other related items

0.00

Consolidated Net Profit

2,387.22

2,088.00

299.22

14.33%

Equity Capital

0.00

Face Value

0.01

1.00

0.00

Reserves

86,527.16

1,02,749.00

-16,221.84

-15.79%

Earnings per share (EPS)

0.05

0.02

0.03

150.00%

Diluted Earnings per share

0.05

0.02

0.03

150.00%

Operating Profit Margin (Excl OI)

31.60%

19.09%

0.00

12.51%

Gross Profit Margin

51.34%

32.56%

0.00

18.78%

PAT Margin

27.21%

14.36%

0.00

12.85%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 841.30 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 30.40% vs -18.58% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -2.60% vs 9.83% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 238.72 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 153.66% vs -57.69% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -0.45% vs 25.79% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 436.88 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 53.46% vs -30.68% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -2.35% vs 13.41% in Jun 2025

Quarterly - Interest

Interest 50.86 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 57.95% vs -45.75% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 18.72% vs -14.97% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 31.60%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025