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
2,471.80
2,807.70
2,534.99
2,244.77
1,877.42
2,129.23
1,871.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,471.80
2,807.70
2,534.99
2,244.77
1,877.42
2,129.23
1,871.54
Raw Material Cost
1,501.04
2,001.47
1,540.70
1,355.39
1,144.28
1,320.35
1,104.06
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
35.84
34.72
35.09
28.62
7.37
7.81
8.07
Selling and Distribution Expenses
339.48
276.26
386.87
355.95
238.43
305.78
272.38
Other Expenses
-1.69
0.49
-1.14
-0.78
1.39
6.77
-0.81
Total Expenditure (Excl Depreciation)
1,859.46
2,317.36
1,951.24
1,732.12
1,404.00
1,701.66
1,376.44
Operating Profit (PBDIT) excl Other Income
612.3
490.3
583.8000000000001
512.7
473.40000000000003
427.59999999999997
495.09999999999997
Other Income
55.87
45.63
41.63
48.74
63.95
113.89
38.17
Operating Profit (PBDIT)
746.74
609.13
702.36
625.71
577.32
559.77
602.90
Interest
35.84
34.72
35.09
28.62
7.37
7.81
8.07
Exceptional Items
64.86
-23.20
5.77
5.16
-1.54
-13.17
6.84
Gross Profit (PBDT)
970.76
806.23
994.30
889.38
733.15
808.88
767.48
Depreciation
78.52
73.17
76.99
64.32
39.95
18.30
69.63
Profit Before Tax
697.23
478.04
596.05
537.94
528.46
520.48
532.03
Tax
38.60
35.30
31.04
-52.65
32.02
21.75
33.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
656.50
446.25
558.73
589.64
495.73
497.61
498.24
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
656.50
446.25
558.73
589.64
495.73
497.61
498.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.98
-0.03
0.00
-0.00
0.00
-0.01
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
655.52
446.22
558.73
589.64
495.73
497.60
498.24
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
3,931.74
3,621.20
3,487.07
3,264.93
5,489.46
5,293.10
4,783.23
Earnings per share (EPS)
8.42
5.73
7.18
7.58
6.38
6.4
6.41
Diluted Earnings per share
8.42
5.73
7.18
7.58
6.38
6.4
6.41
Operating Profit Margin (Excl OI)
24.77%
17.46%
23.03%
22.84%
25.22%
20.08%
26.45%
Gross Profit Margin
31.38%
19.63%
26.55%
26.83%
30.28%
25.3%
32.15%
PAT Margin
26.56%
15.89%
22.04%
26.27%
26.4%
23.37%
26.62%
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
Net Sales
YoY Growth in quarter ended Mar 2026 is 31.66% vs 14.55% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 32.24% vs 43.76% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 34.57% vs 33.25% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 383.78% vs 57.45% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Elm Co. (Saudi Arabia) With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
2,471.80
0
2,471.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,471.80
0
2,471.80
Raw Material Cost
1,501.04
0
1,501.04
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
35.84
0
35.84
Selling and Distribution Expenses
339.48
0
339.48
Other Expenses
-1.69
0.00
-1.69
Total Expenditure (Excl Depreciation)
1,859.46
0
1,859.46
Operating Profit (PBDIT) excl Other Income
612.34
0.00
612.34
Other Income
55.87
0
55.87
Operating Profit (PBDIT)
746.74
0
746.74
Interest
35.84
0
35.84
Exceptional Items
64.86
0
64.86
Gross Profit (PBDT)
970.76
0
970.76
Depreciation
78.52
0
78.52
Profit Before Tax
697.23
0
697.23
Tax
38.60
0
38.60
Provisions and contingencies
0
0
0.00
Profit After Tax
656.50
0
656.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
656.50
0
656.50
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.98
0
-0.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
655.52
0
655.52
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
3,931.74
0
3,931.74
Earnings per share (EPS)
8.42
0
8.42
Diluted Earnings per share
8.42
0
8.42
Operating Profit Margin (Excl OI)
24.77%
0%
0.00
24.77%
Gross Profit Margin
31.38%
0%
0.00
31.38%
PAT Margin
26.56%
0%
0.00
26.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 247.18 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.96% vs 10.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 31.66% vs 14.55% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 65.55 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 46.91% vs -20.14% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 32.24% vs 43.76% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.09 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 22.61% vs -14.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 34.57% vs 33.25% in Mar 2025
Quarterly - Interest
Interest 3.58 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.17% vs -1.14% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 383.78% vs 57.45% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.77%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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