Dubai Investments PJSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

1,003.70

859.86

830.56

762.51

934.36

821.36

1,030.52

Other Operating Income

0.00

Total Operating income

1,003.70

859.86

830.56

762.51

934.36

821.36

1,030.52

Raw Material Cost

693.82

447.81

520.59

448.27

608.56

523.54

723.12

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

101.74

95.03

101.75

98.61

101.04

90.43

88.26

Power Cost

0.00

Manufacturing Expenses

89.12

104.09

86.61

80.80

114.30

92.43

106.36

Selling and Distribution Expenses

205.03

130.06

136.32

148.73

416.46

96.68

133.05

Other Expenses

-19.09

-19.91

-18.84

-17.94

-21.53

-18.29

-19.46

Total Expenditure (Excl Depreciation)

898.84

577.87

656.91

597.00

1,025.02

620.23

856.16

Operating Profit (PBDIT) excl Other Income

104.9

282

173.70000000000002

165.5

-90.7

201.1

174.4

Other Income

62.12

60.08

61.59

87.57

68.84

60.35

62.19

Operating Profit (PBDIT)

205.15

390.09

274.92

296.71

21.64

305.05

278.35

Interest

89.12

104.09

86.61

80.80

114.30

92.43

106.36

Exceptional Items

505.44

279.79

187.41

-14.90

738.42

55.63

153.39

Gross Profit (PBDT)

309.88

412.06

309.97

314.25

325.80

297.81

307.40

Depreciation

38.17

48.02

39.68

43.62

43.46

43.57

41.81

Profit Before Tax

583.30

517.78

336.04

157.40

602.30

224.68

283.57

Tax

59.37

45.34

31.98

17.70

64.14

20.40

20.24

Provisions and contingencies

0.00

Profit After Tax

537.14

510.76

331.33

170.89

554.87

241.31

289.24

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

537.14

510.76

331.33

170.89

554.87

241.31

289.24

Share in Profit of Associates

0.00

Minority Interest

9.20

-5.66

-1.93

-3.71

-11.07

-5.70

-0.14

Other related items

0.00

Consolidated Net Profit

546.34

505.09

329.41

167.18

543.79

235.60

289.10

Equity Capital

0.00

Face Value

1.0

Reserves

14,903.30

14,366.54

13,858.39

14,291.86

14,114.95

13,579.65

13,340.34

Earnings per share (EPS)

0.13

0.12

0.08

0.04

0.13

0.06

0.07

Diluted Earnings per share

0.13

0.12

0.08

0.04

0.13

0.06

0.07

Operating Profit Margin (Excl OI)

10.45%

32.79%

20.91%

21.71%

-9.7%

24.49%

16.92%

Gross Profit Margin

61.92%

65.8%

45.24%

26.36%

69.11%

32.66%

31.57%

PAT Margin

53.52%

59.4%

39.89%

22.41%

59.38%

29.38%

28.07%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 16.72% vs 3.53% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 8.16% vs 53.34% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -56.67% vs 54.71% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -14.41% vs 20.21% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of Dubai Investments PJSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(AED)

Change(%)

Net Sales

1,003.70

2,472.24

-1,468.54

-59.40%

Other Operating Income

0.00

Total Operating income

1,003.70

2,472.24

-1,468.54

-59.40%

Raw Material Cost

693.82

1,992.92

-1,299.10

-65.19%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

101.74

0.00

101.74

Power Cost

0.00

Manufacturing Expenses

89.12

20.10

69.02

343.38%

Selling and Distribution Expenses

205.03

204.78

0.25

0.12%

Other Expenses

-19.09

-2.01

-17.08

-849.75%

Total Expenditure (Excl Depreciation)

898.84

2,197.70

-1,298.86

-59.10%

Operating Profit (PBDIT) excl Other Income

104.86

274.54

-169.68

-61.81%

Other Income

62.12

7.39

54.73

740.60%

Operating Profit (PBDIT)

205.15

424.88

-219.73

-51.72%

Interest

89.12

20.10

69.02

343.38%

Exceptional Items

505.44

0.00

505.44

Gross Profit (PBDT)

309.88

479.32

-169.44

-35.35%

Depreciation

38.17

142.95

-104.78

-73.30%

Profit Before Tax

583.30

261.83

321.47

122.78%

Tax

59.37

22.64

36.73

162.23%

Provisions and contingencies

0.00

Profit After Tax

537.14

239.19

297.95

124.57%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

537.14

239.19

297.95

124.57%

Share in Profit of Associates

0.00

Minority Interest

9.20

0.00

9.20

Other related items

0.00

Consolidated Net Profit

546.34

239.19

307.15

128.41%

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

14,903.30

9,243.78

5,659.52

61.23%

Earnings per share (EPS)

0.13

0.03

0.10

333.33%

Diluted Earnings per share

0.13

0.03

0.10

333.33%

Operating Profit Margin (Excl OI)

10.45%

11.10%

0.00

-0.65%

Gross Profit Margin

61.92%

16.37%

0.00

45.55%

PAT Margin

53.52%

9.68%

0.00

43.84%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 100.37 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 16.72% vs 3.53% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 7.42% vs 6.61% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 54.63 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 8.16% vs 53.34% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 0.46% vs 87.84% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 14.30 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -56.67% vs 54.71% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 402.97% vs -124.58% in Dec 2024

Quarterly - Interest

Interest 8.91 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -14.41% vs 20.21% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -22.05% vs 4.67% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.45%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

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