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
625.15
588.28
599.67
507.38
531.20
558.36
539.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
625.15
588.28
599.67
507.38
531.20
558.36
539.78
Raw Material Cost
472.71
453.30
455.66
406.20
423.80
414.03
417.77
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
176.73
177.02
177.75
140.38
158.51
174.98
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.05
15.98
15.09
15.77
16.13
15.58
15.50
Selling and Distribution Expenses
27.71
35.69
46.30
30.90
21.66
21.51
43.34
Other Expenses
-19.28
-19.30
-19.28
-15.62
-17.46
-19.06
-1.55
Total Expenditure (Excl Depreciation)
500.42
488.99
501.96
437.11
445.46
435.54
461.12
Operating Profit (PBDIT) excl Other Income
124.7
99.3
97.69999999999999
70.3
85.7
122.8
78.7
Other Income
6.79
6.99
6.10
7.95
14.90
10.39
15.03
Operating Profit (PBDIT)
184.41
157.53
152.24
124.24
142.87
173.21
132.19
Interest
16.05
15.98
15.09
15.77
16.13
15.58
15.50
Exceptional Items
-0.48
0.81
2.57
2.47
1.61
0.00
0.00
Gross Profit (PBDT)
152.44
134.98
144.01
101.18
107.40
144.33
122.00
Depreciation
52.08
50.44
47.27
45.08
41.15
38.92
38.50
Profit Before Tax
115.79
91.92
92.44
65.86
87.20
118.72
78.19
Tax
10.41
8.29
8.28
6.12
7.85
10.68
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
105.39
83.64
84.15
59.74
79.36
108.03
78.19
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
105.39
83.64
84.15
59.74
79.36
108.03
78.19
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
105.39
83.64
84.15
59.74
79.36
108.03
78.19
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.04
0.04
0.04
0.04
0.04
0.04
0.04
Reserves
471.99
369.86
410.58
326.41
409.42
340.51
307.70
Earnings per share (EPS)
0.04
0.03
0.03
0.02
0.03
0.04
0.03
Diluted Earnings per share
0.04
0.03
0.03
0.02
0.03
0.04
0.03
Operating Profit Margin (Excl OI)
20.08%
17.02%
16.49%
14.03%
16.34%
22.19%
14.57%
Gross Profit Margin
26.85%
24.2%
23.3%
21.87%
24.16%
28.23%
21.62%
PAT Margin
16.86%
14.22%
14.03%
11.77%
14.94%
19.35%
14.49%
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
Analysis not available
Compare Quarterly Results Of Dubai Taxi Co. PJSC With
Figures in Million
Consolidate Quarterly Results
Change(AED)
Change(%)
Net Sales
625.15
0
625.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
625.15
0
625.15
Raw Material Cost
472.71
0
472.71
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
176.73
0
176.73
Power Cost
0
0
0.00
Manufacturing Expenses
16.05
0
16.05
Selling and Distribution Expenses
27.71
0
27.71
Other Expenses
-19.28
0.00
-19.28
Total Expenditure (Excl Depreciation)
500.42
0
500.42
Operating Profit (PBDIT) excl Other Income
124.72
0.00
124.72
Other Income
6.79
0
6.79
Operating Profit (PBDIT)
184.41
0
184.41
Interest
16.05
0
16.05
Exceptional Items
-0.48
0
-0.48
Gross Profit (PBDT)
152.44
0
152.44
Depreciation
52.08
0
52.08
Profit Before Tax
115.79
0
115.79
Tax
10.41
0
10.41
Provisions and contingencies
0
0
0.00
Profit After Tax
105.39
0
105.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
105.39
0
105.39
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.39
0
105.39
Equity Capital
0
0
0.00
Face Value
0.04
0
0.00
Reserves
471.99
0
471.99
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
20.08%
0%
0.00
20.08%
Gross Profit Margin
26.85%
0%
0.00
26.85%
PAT Margin
16.86%
0%
0.00
16.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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