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

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

19,319.02

18,629.21

18,045.78

16,864.45

16,473.03

14,424.14

14,092.20

Other Operating Income

0.00

Total Operating income

19,319.02

18,629.21

18,045.78

16,864.45

16,473.03

14,424.14

14,092.20

Raw Material Cost

11,945.79

11,370.17

10,715.91

10,031.84

9,692.74

8,342.64

7,963.59

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,601.72

1,495.25

1,531.16

1,438.47

1,518.78

1,273.04

1,235.85

Power Cost

0.00

Manufacturing Expenses

1,527.63

994.36

1,400.56

701.86

1,244.23

700.25

2,105.52

Selling and Distribution Expenses

1,989.43

1,866.68

1,821.33

1,769.34

1,752.62

1,430.20

1,291.12

Other Expenses

-312.93

-248.96

-293.17

-214.03

-276.30

-197.33

-334.14

Total Expenditure (Excl Depreciation)

13,935.22

13,236.85

12,537.24

11,801.18

11,445.35

9,772.84

9,254.71

Operating Profit (PBDIT) excl Other Income

5383.8

5392.4

5508.5

5063.3

5027.7

4651.3

4837.5

Other Income

629.70

509.43

1,662.29

5,336.68

966.15

566.71

567.93

Operating Profit (PBDIT)

8,877.06

8,894.21

9,695.58

12,691.29

7,982.46

7,054.99

7,141.16

Interest

1,527.63

994.36

1,400.56

701.86

1,244.23

700.25

2,105.52

Exceptional Items

-24.85

-0.73

-1.05

-0.18

-1,294.08

-0.39

-0.21

Gross Profit (PBDT)

7,373.23

7,259.04

7,329.87

6,832.61

6,780.29

6,081.49

6,128.61

Depreciation

2,863.56

2,992.42

2,524.75

2,291.34

1,988.63

1,836.98

1,735.74

Profit Before Tax

4,461.02

4,906.71

5,769.21

9,697.91

3,455.51

4,517.36

3,299.69

Tax

2,079.28

2,078.13

2,305.63

4,163.81

1,969.84

1,867.56

1,333.49

Provisions and contingencies

0.00

Profit After Tax

2,546.78

2,986.26

3,472.34

5,354.82

2,295.24

2,962.63

3,165.03

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,546.78

2,986.26

3,472.34

5,354.82

2,295.24

2,962.63

3,165.03

Share in Profit of Associates

0.00

Minority Interest

426.64

339.17

831.81

198.66

70.78

137.82

-507.39

Other related items

0.00

Consolidated Net Profit

2,973.42

3,325.43

4,304.16

5,553.48

2,366.02

3,100.45

2,657.64

Equity Capital

0.00

Face Value

1.0

Reserves

51,707.65

51,693.31

51,819.69

50,958.36

45,600.73

43,186.36

43,856.06

Earnings per share (EPS)

0.29

0.34

0.4

0.62

0.26

0.34

0.36

Diluted Earnings per share

0.29

0.34

0.4

0.62

0.26

0.34

0.36

Operating Profit Margin (Excl OI)

27.87%

28.95%

30.53%

30.02%

30.52%

32.25%

34.33%

Gross Profit Margin

37.91%

42.4%

45.96%

71.09%

33.05%

44.05%

35.73%

PAT Margin

13.18%

16.03%

19.24%

31.75%

13.93%

20.54%

22.46%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 3.70% vs 3.23% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -10.59% vs -22.74% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -1.64% vs 4.38% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 53.62% vs -29.00% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of Emirates Telecommunications Group Co. PJSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(AED)

Change(%)

Net Sales

19,319.02

455.74

18,863.28

4,139.04%

Other Operating Income

0.00

Total Operating income

19,319.02

455.74

18,863.28

4,139.04%

Raw Material Cost

11,945.79

0.00

11,945.79

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,601.72

0.00

1,601.72

Power Cost

0.00

Manufacturing Expenses

1,527.63

0.00

1,527.63

Selling and Distribution Expenses

1,989.43

0.00

1,989.43

Other Expenses

-312.93

0.00

-312.93

Total Expenditure (Excl Depreciation)

13,935.22

0.00

13,935.22

Operating Profit (PBDIT) excl Other Income

5,383.80

455.74

4,928.06

1,081.33%

Other Income

629.70

0.00

629.70

Operating Profit (PBDIT)

8,877.06

0.00

8,877.06

Interest

1,527.63

0.00

1,527.63

Exceptional Items

-24.85

0.00

-24.85

Gross Profit (PBDT)

7,373.23

0.00

7,373.23

Depreciation

2,863.56

0.00

2,863.56

Profit Before Tax

4,461.02

0.00

4,461.02

Tax

2,079.28

0.00

2,079.28

Provisions and contingencies

0.00

Profit After Tax

2,546.78

123.49

2,423.29

1,962.34%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,546.78

123.49

2,423.29

1,962.34%

Share in Profit of Associates

0.00

Minority Interest

426.64

0.00

426.64

Other related items

0.00

Consolidated Net Profit

2,973.42

123.49

2,849.93

2,307.82%

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

51,707.65

449.65

51,258.00

11,399.53%

Earnings per share (EPS)

0.29

0.00

0.29

Diluted Earnings per share

0.29

0.00

0.29

Operating Profit Margin (Excl OI)

27.87%

0.00%

0.00

27.87%

Gross Profit Margin

37.91%

0.00%

0.00

37.91%

PAT Margin

13.18%

27.10%

0.00

-13.92%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,931.90 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 3.70% vs 3.23% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 17.28% vs 19.90% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 297.34 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -10.59% vs -22.74% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 25.67% vs -14.86% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 824.74 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -1.64% vs 4.38% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 17.55% vs 50.24% in Dec 2024

Quarterly - Interest

Interest 152.76 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 53.62% vs -29.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 22.78% vs 38.85% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 27.87%

in Dec 2025

Figures 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