Elm Co. (Saudi Arabia) Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

2,534.99

2,244.77

1,877.42

2,129.23

1,871.54

1,767.01

1,639.01

Other Operating Income

0.00

Total Operating income

2,534.99

2,244.77

1,877.42

2,129.23

1,871.54

1,767.01

1,639.01

Raw Material Cost

1,540.70

1,355.39

1,144.28

1,320.35

1,104.06

1,092.00

1,063.50

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

35.09

28.62

7.37

7.81

8.07

7.88

4.69

Selling and Distribution Expenses

386.87

355.95

238.43

305.78

272.38

210.27

241.13

Other Expenses

-1.14

-0.78

1.39

6.77

-0.81

-0.79

-0.47

Total Expenditure (Excl Depreciation)

1,951.24

1,732.12

1,404.00

1,701.66

1,376.44

1,302.27

1,304.64

Operating Profit (PBDIT) excl Other Income

583.8000000000001

512.7

473.40000000000003

427.59999999999997

495.09999999999997

464.7

334.4

Other Income

41.63

48.74

63.95

113.89

38.17

49.23

48.01

Operating Profit (PBDIT)

702.36

625.71

577.32

559.77

602.90

573.91

433.36

Interest

35.09

28.62

7.37

7.81

8.07

7.88

4.69

Exceptional Items

5.77

5.16

-1.54

-13.17

6.84

18.30

0.90

Gross Profit (PBDT)

994.30

889.38

733.15

808.88

767.48

675.02

575.51

Depreciation

76.99

64.32

39.95

18.30

69.63

59.93

50.97

Profit Before Tax

596.05

537.94

528.46

520.48

532.03

524.41

378.60

Tax

31.04

-52.65

32.02

21.75

33.30

38.37

33.60

Provisions and contingencies

0.00

Profit After Tax

558.73

589.64

495.73

497.61

498.24

486.24

344.78

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

558.73

589.64

495.73

497.61

498.24

486.24

344.78

Share in Profit of Associates

0.00

Minority Interest

0.00

-0.00

0.00

-0.01

0.00

-0.01

Other related items

0.00

Consolidated Net Profit

558.73

589.64

495.73

497.60

498.24

486.24

344.77

Equity Capital

0.00

Face Value

10.0

Reserves

3,487.07

3,264.93

5,489.46

5,293.10

4,783.23

4,545.67

4,045.57

Earnings per share (EPS)

7.18

7.58

6.38

6.4

6.41

6.26

4.31

Diluted Earnings per share

7.18

7.58

6.38

6.4

6.41

6.26

4.31

Operating Profit Margin (Excl OI)

23.03%

22.84%

25.22%

20.08%

26.45%

26.3%

20.4%

Gross Profit Margin

26.55%

26.83%

30.28%

25.3%

32.15%

33.07%

26.21%

PAT Margin

22.04%

26.27%

26.4%

23.37%

26.62%

27.52%

21.04%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 35.45% vs 23.04% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 12.14% vs 49.07% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 17.00% vs 56.38% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 333.33% vs 523.08% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024

Compare Quarterly Results Of Elm Co. (Saudi Arabia) With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(SAR)

Change(%)

Net Sales

2,534.99

Other Operating Income

0.00

Total Operating income

2,534.99

Raw Material Cost

1,540.70

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

35.09

Selling and Distribution Expenses

386.87

Other Expenses

-1.14

0.00

-1.14

Total Expenditure (Excl Depreciation)

1,951.24

Operating Profit (PBDIT) excl Other Income

583.75

0.00

583.75

Other Income

41.63

Operating Profit (PBDIT)

702.36

Interest

35.09

Exceptional Items

5.77

Gross Profit (PBDT)

994.30

Depreciation

76.99

Profit Before Tax

596.05

Tax

31.04

Provisions and contingencies

0.00

Profit After Tax

558.73

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

558.73

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

558.73

Equity Capital

0.00

Face Value

10.00

0.00

Reserves

3,487.07

Earnings per share (EPS)

7.18

Diluted Earnings per share

7.18

Operating Profit Margin (Excl OI)

23.03%

0.00

23.03%

Gross Profit Margin

26.55%

0.00

26.55%

PAT Margin

22.04%

0.00

22.04%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 253.50 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 12.93% vs 19.57% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 35.45% vs 23.04% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 55.87 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -5.24% vs 18.94% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 12.14% vs 49.07% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 66.07 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 14.51% vs 12.39% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 17.00% vs 56.38% in Sep 2024

Quarterly - Interest

Interest 3.51 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 22.73% vs 286.49% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 333.33% vs 523.08% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 23.03%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024