Emirates Telecommunications Group Co. PJSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

19,203.70

19,416.56

19,319.02

18,629.21

18,045.78

16,864.45

16,473.03

Other Operating Income

0.00

Total Operating income

19,203.70

19,416.56

19,319.02

18,629.21

18,045.78

16,864.45

16,473.03

Raw Material Cost

11,160.94

11,839.19

11,945.79

11,370.17

10,715.91

10,031.84

9,692.74

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,411.83

1,524.85

1,601.72

1,495.25

1,531.16

1,438.47

1,518.78

Power Cost

0.00

Manufacturing Expenses

606.92

824.78

1,527.63

994.36

1,400.56

701.86

1,244.23

Selling and Distribution Expenses

1,885.27

1,985.29

1,989.43

1,866.68

1,821.33

1,769.34

1,752.62

Other Expenses

-201.88

-234.96

-312.93

-248.96

-293.17

-214.03

-276.30

Total Expenditure (Excl Depreciation)

13,046.21

13,824.48

13,935.22

13,236.85

12,537.24

11,801.18

11,445.35

Operating Profit (PBDIT) excl Other Income

6157.5

5592.1

5383.8

5392.4

5508.5

5063.3

5027.7

Other Income

721.64

683.15

629.70

509.43

1,662.29

5,336.68

966.15

Operating Profit (PBDIT)

9,700.40

9,249.01

8,877.06

8,894.21

9,695.58

12,691.29

7,982.46

Interest

606.92

824.78

1,527.63

994.36

1,400.56

701.86

1,244.23

Exceptional Items

-0.35

-1.41

-24.85

-0.73

-1.05

-0.18

-1,294.08

Gross Profit (PBDT)

8,042.77

7,577.37

7,373.23

7,259.04

7,329.87

6,832.61

6,780.29

Depreciation

2,821.27

2,973.78

2,863.56

2,992.42

2,524.75

2,291.34

1,988.63

Profit Before Tax

6,271.86

5,449.04

4,461.02

4,906.71

5,769.21

9,697.91

3,455.51

Tax

2,439.94

2,255.94

2,079.28

2,078.13

2,305.63

4,163.81

1,969.84

Provisions and contingencies

0.00

Profit After Tax

3,348.16

2,882.48

2,546.78

2,986.26

3,472.34

5,354.82

2,295.24

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,348.16

2,882.48

2,546.78

2,986.26

3,472.34

5,354.82

2,295.24

Share in Profit of Associates

0.00

Minority Interest

513.34

489.74

426.64

339.17

831.81

198.66

70.78

Other related items

0.00

Consolidated Net Profit

3,861.49

3,372.22

2,973.42

3,325.43

4,304.16

5,553.48

2,366.02

Equity Capital

0.00

Face Value

1.0

Reserves

53,795.25

50,487.96

51,707.65

51,693.31

51,819.69

50,958.36

45,564.63

Earnings per share (EPS)

0.36

0.33

0.29

0.34

0.4

0.62

0.26

Diluted Earnings per share

0.36

0.33

0.29

0.34

0.4

0.62

0.26

Operating Profit Margin (Excl OI)

32.06%

28.8%

27.87%

28.95%

30.53%

30.02%

30.52%

Gross Profit Margin

47.35%

43.38%

37.91%

42.4%

45.96%

71.09%

33.05%

PAT Margin

17.43%

14.85%

13.18%

16.03%

19.24%

31.75%

13.93%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is -1.10% vs 0.51% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 14.51% vs 13.41% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 4.82% vs 3.86% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is -26.42% vs -46.01% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Emirates Telecommunications Group Co. PJSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(AED)

Change(%)

Net Sales

19,203.70

546.15

18,657.55

3,416.20%

Other Operating Income

0.00

Total Operating income

19,203.70

546.15

18,657.55

3,416.20%

Raw Material Cost

11,160.94

357.36

10,803.58

3,023.16%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,411.83

102.04

1,309.79

1,283.60%

Power Cost

0.00

Manufacturing Expenses

606.92

17.83

589.09

3,303.93%

Selling and Distribution Expenses

1,885.27

87.14

1,798.13

2,063.50%

Other Expenses

-201.88

-11.99

-189.89

-1,583.74%

Total Expenditure (Excl Depreciation)

13,046.21

444.50

12,601.71

2,835.03%

Operating Profit (PBDIT) excl Other Income

6,157.49

101.65

6,055.84

5,957.54%

Other Income

721.64

3.39

718.25

21,187.32%

Operating Profit (PBDIT)

9,700.40

234.98

9,465.42

4,028.18%

Interest

606.92

17.83

589.09

3,303.93%

Exceptional Items

-0.35

0.00

-0.35

Gross Profit (PBDT)

8,042.77

188.79

7,853.98

4,160.17%

Depreciation

2,821.27

139.25

2,682.02

1,926.05%

Profit Before Tax

6,271.86

77.90

6,193.96

7,951.17%

Tax

2,439.94

41.31

2,398.63

5,806.41%

Provisions and contingencies

0.00

Profit After Tax

3,348.16

37.67

3,310.49

8,788.13%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,348.16

37.67

3,310.49

8,788.13%

Share in Profit of Associates

0.00

Minority Interest

513.34

-0.51

513.85

100,754.90%

Other related items

0.00

Consolidated Net Profit

3,861.49

37.16

3,824.33

10,291.52%

Equity Capital

0.00

Face Value

1.00

3.67

0.00

Reserves

53,795.25

1,776.22

52,019.03

2,928.64%

Earnings per share (EPS)

0.36

0.03

0.33

1,100.00%

Diluted Earnings per share

0.36

0.03

0.33

1,100.00%

Operating Profit Margin (Excl OI)

32.06%

16.91%

0.00

15.15%

Gross Profit Margin

47.35%

39.76%

0.00

7.59%

PAT Margin

17.43%

6.90%

0.00

10.53%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,920.37 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -1.10% vs 0.51% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 6.42% vs 28.06% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 386.15 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 14.51% vs 13.41% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -10.29% vs 61.96% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 897.88 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 4.82% vs 3.86% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 11.77% vs 22.21% in Jun 2025

Quarterly - Interest

Interest 60.69 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -26.42% vs -46.01% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -56.67% vs -33.48% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 32.06%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025