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
239.35
221.86
238.75
238.44
264.19
213.71
220.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
239.35
221.86
238.75
238.44
264.19
213.71
220.22
Raw Material Cost
160.48
144.00
145.18
144.76
190.15
135.36
142.30
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
30.27
31.20
28.96
29.39
29.98
29.46
28.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.21
1.25
1.28
1.29
1.26
0.89
0.78
Selling and Distribution Expenses
41.24
56.85
48.29
47.59
47.73
53.77
46.06
Other Expenses
-3.15
-3.24
-3.02
-3.07
-3.12
-3.03
-2.92
Total Expenditure (Excl Depreciation)
201.71
200.85
193.47
192.36
237.88
189.14
188.37
Operating Profit (PBDIT) excl Other Income
37.599999999999994
21
45.300000000000004
46.1
26.299999999999997
24.6
31.9
Other Income
6.03
6.05
5.39
7.86
5.03
6.20
8.02
Operating Profit (PBDIT)
58.51
45.59
67.15
68.43
48.90
48.60
53.61
Interest
1.21
1.25
1.28
1.29
1.26
0.89
0.78
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
78.88
77.86
93.56
93.67
74.04
78.34
77.92
Depreciation
13.56
13.67
13.77
14.49
14.47
14.41
13.73
Profit Before Tax
43.74
30.49
52.11
52.65
33.16
33.31
39.09
Tax
3.82
3.35
4.62
4.76
2.99
3.97
3.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.92
27.14
47.48
47.88
30.17
29.34
35.57
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
39.92
27.14
47.48
47.88
30.17
29.34
35.57
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
39.92
27.14
47.48
47.88
30.17
29.34
35.57
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,189.76
1,155.34
1,119.04
1,049.01
1,000.32
1,066.63
1,045.74
Earnings per share (EPS)
0.44
0.3
0.53
0.53
0.34
0.33
0.4
Diluted Earnings per share
0.44
0.3
0.53
0.53
0.34
0.33
0.4
Operating Profit Margin (Excl OI)
16.26%
11.66%
20.1%
19.33%
11.13%
13.1%
14.46%
Gross Profit Margin
23.94%
19.9%
27.59%
28.16%
18.03%
22.33%
23.99%
PAT Margin
16.68%
12.23%
19.89%
20.08%
11.42%
13.73%
16.15%
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 7.89% vs -7.04% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 47.23% vs -42.95% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 32.91% vs -36.08% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 0.00% vs -7.69% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Dubai Refreshment Co Pjsc With
Figures in Million
Consolidate Quarterly Results
Change(AED)
Change(%)
Net Sales
239.35
72.69
166.66
229.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
239.35
72.69
166.66
229.28%
Raw Material Cost
160.48
62.84
97.64
155.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
30.27
0.00
30.27
Power Cost
0
0
0.00
Manufacturing Expenses
1.21
0.13
1.08
830.77%
Selling and Distribution Expenses
41.24
10.24
31.00
302.73%
Other Expenses
-3.15
-0.01
-3.14
-31,400.00%
Total Expenditure (Excl Depreciation)
201.71
73.08
128.63
176.01%
Operating Profit (PBDIT) excl Other Income
37.64
-0.39
38.03
9,751.28%
Other Income
6.03
0.76
5.27
693.42%
Operating Profit (PBDIT)
58.51
2.85
55.66
1,952.98%
Interest
1.21
0.13
1.08
830.77%
Exceptional Items
0.00
-5.78
5.78
100.00%
Gross Profit (PBDT)
78.88
9.85
69.03
700.81%
Depreciation
13.56
2.48
11.08
446.77%
Profit Before Tax
43.74
-5.54
49.28
889.53%
Tax
3.82
-0.03
3.85
12,833.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
39.92
-5.36
45.28
844.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.92
-5.36
45.28
844.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.16
0.16
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.92
-5.52
45.44
823.19%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
1,189.76
346.94
842.82
242.93%
Earnings per share (EPS)
0.44
-0.02
0.46
2,300.00%
Diluted Earnings per share
0.44
-0.02
0.46
2,300.00%
Operating Profit Margin (Excl OI)
16.26%
-0.53%
0.00
16.79%
Gross Profit Margin
23.94%
-4.21%
0.00
28.15%
PAT Margin
16.68%
-7.37%
0.00
24.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 23.94 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 7.89% vs -7.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -9.39% vs 57.83% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.99 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 47.23% vs -42.95% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 32.12% vs 22.27% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.25 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 32.91% vs -36.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.59% vs 56.23% in Mar 2025
Quarterly - Interest
Interest 0.12 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs -7.69% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -7.69% vs 62.50% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.26%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
