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
5,186.37
4,849.44
4,828.42
4,777.47
4,697.21
4,498.56
4,465.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,186.37
4,849.44
4,828.42
4,777.47
4,697.21
4,498.56
4,465.20
Raw Material Cost
3,304.96
3,090.32
3,137.64
3,147.76
3,181.18
2,818.69
2,978.11
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
170.95
166.61
171.35
166.05
151.87
166.90
129.67
Selling and Distribution Expenses
813.72
721.06
799.47
779.77
458.30
719.65
727.84
Other Expenses
-17.10
-16.66
-17.13
-16.61
-15.19
-16.69
-12.97
Total Expenditure (Excl Depreciation)
4,118.68
3,811.38
3,937.11
3,927.52
3,639.48
3,538.34
3,705.95
Operating Profit (PBDIT) excl Other Income
1067.7
1038.1
891.3
849.9
1057.7
960.1999999999999
759.2
Other Income
75.31
61.16
71.17
58.75
57.03
47.40
50.11
Operating Profit (PBDIT)
2,135.73
2,030.67
1,894.21
1,833.27
2,103.85
1,893.75
1,700.23
Interest
170.95
166.61
171.35
166.05
151.87
166.90
129.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,881.41
1,759.12
1,690.79
1,629.72
1,516.03
1,679.87
1,487.09
Depreciation
992.73
931.45
931.72
924.57
989.09
886.13
890.87
Profit Before Tax
972.05
932.60
791.15
742.65
962.89
840.72
679.70
Tax
20.19
26.29
22.70
20.79
-6.33
29.36
28.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
953.39
916.42
829.94
766.67
979.41
828.54
661.12
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
953.39
916.42
829.94
766.67
979.41
828.54
661.12
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
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
953.39
916.42
829.94
766.67
979.41
828.54
661.12
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
20,327.60
19,285.47
19,450.73
18,637.19
18,875.49
17,891.43
17,765.36
Earnings per share (EPS)
1.24
1.19
1.08
1.0
1.27
1.08
0.86
Diluted Earnings per share
1.24
1.19
1.08
1.0
1.27
1.08
0.86
Operating Profit Margin (Excl OI)
20.59%
21.41%
18.46%
17.79%
22.52%
21.35%
17.0%
Gross Profit Margin
37.88%
38.44%
35.68%
34.9%
41.56%
38.39%
35.17%
PAT Margin
18.38%
18.9%
17.19%
16.05%
20.85%
18.42%
14.81%
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 10.41% vs 7.64% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -2.65% vs 31.30% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 0.66% vs 8.37% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 12.57% vs -15.56% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Etihad Etisalat Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
5,186.37
0
5,186.37
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,186.37
0
5,186.37
Raw Material Cost
3,304.96
0
3,304.96
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
170.95
0
170.95
Selling and Distribution Expenses
813.72
0
813.72
Other Expenses
-17.10
0.00
-17.10
Total Expenditure (Excl Depreciation)
4,118.68
0
4,118.68
Operating Profit (PBDIT) excl Other Income
1,067.69
0.00
1,067.69
Other Income
75.31
0
75.31
Operating Profit (PBDIT)
2,135.73
0
2,135.73
Interest
170.95
0
170.95
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,881.41
0
1,881.41
Depreciation
992.73
0
992.73
Profit Before Tax
972.05
0
972.05
Tax
20.19
0
20.19
Provisions and contingencies
0
0
0.00
Profit After Tax
953.39
0
953.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
953.39
0
953.39
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
953.39
0
953.39
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
20,327.60
0
20,327.60
Earnings per share (EPS)
1.24
0
1.24
Diluted Earnings per share
1.24
0
1.24
Operating Profit Margin (Excl OI)
20.59%
0%
0.00
20.59%
Gross Profit Margin
37.88%
0%
0.00
37.88%
PAT Margin
18.38%
0%
0.00
18.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 518.64 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.95% vs 0.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.41% vs 7.64% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 95.34 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.04% vs 10.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.65% vs 31.30% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 206.04 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.62% vs 8.04% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.66% vs 8.37% in Dec 2024
Quarterly - Interest
Interest 17.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.64% vs -2.74% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.57% vs -15.56% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.59%
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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