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
2,244.77
1,877.42
2,129.23
1,871.54
1,767.01
1,639.01
1,685.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,244.77
1,877.42
2,129.23
1,871.54
1,767.01
1,639.01
1,685.37
Raw Material Cost
1,355.39
1,144.28
1,320.35
1,104.06
1,092.00
1,063.50
1,101.63
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
28.62
7.37
7.81
8.07
7.88
4.69
2.49
Selling and Distribution Expenses
355.95
238.43
305.78
272.38
210.27
241.13
247.72
Other Expenses
-0.78
1.39
6.77
-0.81
-0.79
-0.47
-0.25
Total Expenditure (Excl Depreciation)
1,732.12
1,404.00
1,701.66
1,376.44
1,302.27
1,304.64
1,349.36
Operating Profit (PBDIT) excl Other Income
512.7
473.40000000000003
427.59999999999997
495.09999999999997
464.7
334.4
336
Other Income
48.74
63.95
113.89
38.17
49.23
48.01
46.07
Operating Profit (PBDIT)
625.71
577.32
559.77
602.90
573.91
433.36
427.48
Interest
28.62
7.37
7.81
8.07
7.88
4.69
2.49
Exceptional Items
5.16
-1.54
-13.17
6.84
18.30
0.90
-23.37
Gross Profit (PBDT)
889.38
733.15
808.88
767.48
675.02
575.51
583.74
Depreciation
64.32
39.95
18.30
69.63
59.93
50.97
45.40
Profit Before Tax
537.94
528.46
520.48
532.03
524.41
378.60
356.22
Tax
-52.65
32.02
21.75
33.30
38.37
33.60
19.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
589.64
495.73
497.61
498.24
486.24
344.78
326.81
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
589.64
495.73
497.61
498.24
486.24
344.78
326.81
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
-0.01
0.00
0.00
-0.01
-0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
589.64
495.73
497.60
498.24
486.24
344.77
326.77
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
3,264.93
5,489.46
5,293.10
4,783.23
4,545.67
4,045.57
3,994.51
Earnings per share (EPS)
7.58
6.38
6.4
6.41
6.26
4.31
4.21
Diluted Earnings per share
7.58
6.38
6.4
6.41
6.26
4.31
4.21
Operating Profit Margin (Excl OI)
22.84%
25.22%
20.08%
26.45%
26.3%
20.4%
19.94%
Gross Profit Margin
26.83%
30.28%
25.3%
32.15%
33.07%
26.21%
23.83%
PAT Margin
26.27%
26.4%
23.37%
26.62%
27.52%
21.04%
19.39%
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 Jun 2025 is 27.04% vs 25.87% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 21.27% vs 30.42% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 9.97% vs 28.16% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 262.03% vs 690.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Elm Co. (Saudi Arabia) With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
2,244.77
0
2,244.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,244.77
0
2,244.77
Raw Material Cost
1,355.39
0
1,355.39
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
28.62
0
28.62
Selling and Distribution Expenses
355.95
0
355.95
Other Expenses
-0.78
0.00
-0.78
Total Expenditure (Excl Depreciation)
1,732.12
0
1,732.12
Operating Profit (PBDIT) excl Other Income
512.65
0.00
512.65
Other Income
48.74
0
48.74
Operating Profit (PBDIT)
625.71
0
625.71
Interest
28.62
0
28.62
Exceptional Items
5.16
0
5.16
Gross Profit (PBDT)
889.38
0
889.38
Depreciation
64.32
0
64.32
Profit Before Tax
537.94
0
537.94
Tax
-52.65
0
-52.65
Provisions and contingencies
0
0
0.00
Profit After Tax
589.64
0
589.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
589.64
0
589.64
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
589.64
0
589.64
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
3,264.93
0
3,264.93
Earnings per share (EPS)
7.58
0
7.58
Diluted Earnings per share
7.58
0
7.58
Operating Profit Margin (Excl OI)
22.84%
0%
0.00
22.84%
Gross Profit Margin
26.83%
0%
0.00
26.83%
PAT Margin
26.27%
0%
0.00
26.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 224.48 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.57% vs -11.83% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 27.04% vs 25.87% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 58.96 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.94% vs -0.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 21.27% vs 30.42% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.39% vs 15.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.97% vs 28.16% in Jun 2024
Quarterly - Interest
Interest 2.86 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 286.49% vs -5.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 262.03% vs 690.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.84%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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