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

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

8,637.53

5,964.10

7,443.05

9,870.24

7,864.07

5,800.00

7,017.21

Other Operating Income

0.00

Total Operating income

8,637.53

5,964.10

7,443.05

9,870.24

7,864.07

5,800.00

7,017.21

Raw Material Cost

5,213.04

4,467.69

4,776.40

5,599.80

5,038.26

4,123.59

4,674.40

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,012.93

1,052.13

1,090.91

1,378.72

1,005.84

988.09

1,150.18

Power Cost

0.00

Manufacturing Expenses

428.36

421.72

614.86

484.27

503.84

530.89

213.41

Selling and Distribution Expenses

599.32

739.37

304.40

857.15

544.14

1,001.88

858.97

Other Expenses

-144.13

-147.39

-170.58

-186.30

-150.97

-151.90

-136.36

Total Expenditure (Excl Depreciation)

5,812.36

5,207.06

5,080.80

6,456.95

5,582.40

5,125.46

5,533.36

Operating Profit (PBDIT) excl Other Income

2825.2

757

2362.2

3413.2999999999997

2281.7

674.5

1483.8

Other Income

137.49

158.95

-95.89

280.78

311.67

413.35

426.00

Operating Profit (PBDIT)

4,611.33

2,527.23

3,932.45

5,409.88

4,256.47

2,675.46

3,688.07

Interest

428.36

421.72

614.86

484.27

503.84

530.89

213.41

Exceptional Items

100.55

90.31

259.73

-0.97

0.10

151.77

93.81

Gross Profit (PBDT)

3,424.49

1,496.41

2,666.65

4,270.44

2,825.81

1,676.41

2,342.82

Depreciation

1,645.47

1,604.59

1,640.53

1,688.48

1,660.16

1,578.76

1,778.22

Profit Before Tax

2,638.05

591.23

1,936.79

3,236.16

2,092.57

717.58

1,711.82

Tax

239.97

95.59

176.87

319.29

186.06

66.68

-91.90

Provisions and contingencies

0.00

Profit After Tax

2,257.57

497.82

1,646.21

2,858.65

1,860.38

647.42

1,701.76

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,257.57

497.82

1,646.21

2,858.65

1,860.38

647.42

1,701.76

Share in Profit of Associates

0.00

Minority Interest

140.51

-2.18

113.70

58.22

46.13

3.48

101.96

Other related items

0.00

Consolidated Net Profit

2,398.08

495.64

1,759.91

2,916.87

1,906.51

650.90

1,803.72

Equity Capital

0.00

Face Value

0.01

Reserves

88,692.08

86,472.19

89,349.23

87,976.76

88,830.85

86,986.93

89,212.24

Earnings per share (EPS)

0.05

0.01

0.03

0.06

0.04

0.01

0.03

Diluted Earnings per share

0.05

0.01

0.03

0.06

0.04

0.01

0.03

Operating Profit Margin (Excl OI)

32.75%

12.8%

32.08%

34.86%

29.05%

11.78%

21.15%

Gross Profit Margin

49.59%

36.82%

48.06%

49.89%

47.72%

39.59%

49.74%

PAT Margin

26.14%

8.35%

22.12%

28.96%

23.66%

11.16%

24.25%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 9.83% vs 7.82% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 25.79% vs -3.55% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 13.41% vs 8.13% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is -14.97% vs -2.16% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

Compare Quarterly Results Of Dubai Electricity & Water Authority With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(AED)

Change(%)

Net Sales

8,637.53

14,226.00

-5,588.47

-39.28%

Other Operating Income

0.00

Total Operating income

8,637.53

14,226.00

-5,588.47

-39.28%

Raw Material Cost

5,213.04

11,093.00

-5,879.96

-53.01%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,012.93

0.00

1,012.93

Power Cost

0.00

Manufacturing Expenses

428.36

787.00

-358.64

-45.57%

Selling and Distribution Expenses

599.32

539.00

60.32

11.19%

Other Expenses

-144.13

-78.70

-65.43

-83.14%

Total Expenditure (Excl Depreciation)

5,812.36

11,632.00

-5,819.64

-50.03%

Operating Profit (PBDIT) excl Other Income

2,825.17

2,594.00

231.17

8.91%

Other Income

137.49

211.00

-73.51

-34.84%

Operating Profit (PBDIT)

4,611.33

5,158.00

-546.67

-10.60%

Interest

428.36

787.00

-358.64

-45.57%

Exceptional Items

100.55

0.00

100.55

Gross Profit (PBDT)

3,424.49

3,133.00

291.49

9.30%

Depreciation

1,645.47

2,353.00

-707.53

-30.07%

Profit Before Tax

2,638.05

2,018.00

620.05

30.73%

Tax

239.97

152.00

87.97

57.88%

Provisions and contingencies

0.00

Profit After Tax

2,257.57

1,627.00

630.57

38.76%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,257.57

1,627.00

630.57

38.76%

Share in Profit of Associates

0.00

Minority Interest

140.51

152.00

-11.49

-7.56%

Other related items

0.00

Consolidated Net Profit

2,398.08

1,779.00

619.08

34.80%

Equity Capital

0.00

Face Value

0.01

1.00

0.00

Reserves

88,692.08

99,746.00

-11,053.92

-11.08%

Earnings per share (EPS)

0.05

0.01

0.04

400.00%

Diluted Earnings per share

0.05

0.01

0.04

400.00%

Operating Profit Margin (Excl OI)

32.75%

18.23%

0.00

14.52%

Gross Profit Margin

49.59%

30.73%

0.00

18.86%

PAT Margin

26.14%

11.44%

0.00

14.70%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 863.75 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 44.82% vs -19.87% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 9.83% vs 7.82% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 239.81 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 383.88% vs -71.84% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 25.79% vs -3.55% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 447.38 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 88.90% vs -41.21% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 13.41% vs 8.13% in Jun 2024

Quarterly - Interest

Interest 42.84 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 1.59% vs -31.42% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -14.97% vs -2.16% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 32.75%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024