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
2,807.70
2,534.99
2,244.77
1,877.42
2,129.23
1,871.54
1,767.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,807.70
2,534.99
2,244.77
1,877.42
2,129.23
1,871.54
1,767.01
Raw Material Cost
2,001.47
1,540.70
1,355.39
1,144.28
1,320.35
1,104.06
1,092.00
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
34.72
35.09
28.62
7.37
7.81
8.07
7.88
Selling and Distribution Expenses
276.26
386.87
355.95
238.43
305.78
272.38
210.27
Other Expenses
0.49
-1.14
-0.78
1.39
6.77
-0.81
-0.79
Total Expenditure (Excl Depreciation)
2,317.36
1,951.24
1,732.12
1,404.00
1,701.66
1,376.44
1,302.27
Operating Profit (PBDIT) excl Other Income
490.3
583.8000000000001
512.7
473.40000000000003
427.59999999999997
495.09999999999997
464.7
Other Income
45.63
41.63
48.74
63.95
113.89
38.17
49.23
Operating Profit (PBDIT)
609.13
702.36
625.71
577.32
559.77
602.90
573.91
Interest
34.72
35.09
28.62
7.37
7.81
8.07
7.88
Exceptional Items
-23.20
5.77
5.16
-1.54
-13.17
6.84
18.30
Gross Profit (PBDT)
806.23
994.30
889.38
733.15
808.88
767.48
675.02
Depreciation
73.17
76.99
64.32
39.95
18.30
69.63
59.93
Profit Before Tax
478.04
596.05
537.94
528.46
520.48
532.03
524.41
Tax
35.30
31.04
-52.65
32.02
21.75
33.30
38.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
446.25
558.73
589.64
495.73
497.61
498.24
486.24
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
446.25
558.73
589.64
495.73
497.61
498.24
486.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.03
0.00
-0.00
0.00
-0.01
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
446.22
558.73
589.64
495.73
497.60
498.24
486.24
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
3,621.20
3,487.07
3,264.93
5,489.46
5,293.10
4,783.23
4,545.67
Earnings per share (EPS)
5.73
7.18
7.58
6.38
6.4
6.41
6.26
Diluted Earnings per share
5.73
7.18
7.58
6.38
6.4
6.41
6.26
Operating Profit Margin (Excl OI)
17.46%
23.03%
22.84%
25.22%
20.08%
26.45%
26.3%
Gross Profit Margin
19.63%
26.55%
26.83%
30.28%
25.3%
32.15%
33.07%
PAT Margin
15.89%
22.04%
26.27%
26.4%
23.37%
26.62%
27.52%
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 Dec 2025 is 31.87% vs 26.33% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -10.33% vs 52.26% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 26.37% vs 16.91% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 344.87% vs 212.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Elm Co. (Saudi Arabia) With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
2,807.70
0
2,807.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,807.70
0
2,807.70
Raw Material Cost
2,001.47
0
2,001.47
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
34.72
0
34.72
Selling and Distribution Expenses
276.26
0
276.26
Other Expenses
0.49
0.00
0.49
Total Expenditure (Excl Depreciation)
2,317.36
0
2,317.36
Operating Profit (PBDIT) excl Other Income
490.33
0.00
490.33
Other Income
45.63
0
45.63
Operating Profit (PBDIT)
609.13
0
609.13
Interest
34.72
0
34.72
Exceptional Items
-23.20
0
-23.20
Gross Profit (PBDT)
806.23
0
806.23
Depreciation
73.17
0
73.17
Profit Before Tax
478.04
0
478.04
Tax
35.30
0
35.30
Provisions and contingencies
0
0
0.00
Profit After Tax
446.25
0
446.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
446.25
0
446.25
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.03
0
-0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
446.22
0
446.22
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
3,621.20
0
3,621.20
Earnings per share (EPS)
5.73
0
5.73
Diluted Earnings per share
5.73
0
5.73
Operating Profit Margin (Excl OI)
17.46%
0%
0.00
17.46%
Gross Profit Margin
19.63%
0%
0.00
19.63%
PAT Margin
15.89%
0%
0.00
15.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 280.77 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.76% vs 12.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 31.87% vs 26.33% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 44.62 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -20.14% vs -5.24% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -10.33% vs 52.26% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.35 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -14.71% vs 14.51% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.37% vs 16.91% in Dec 2024
Quarterly - Interest
Interest 3.47 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.14% vs 22.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 344.87% vs 212.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.46%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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