Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
5,039.95
5,186.37
4,849.44
4,828.42
4,777.47
4,697.21
4,498.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,039.95
5,186.37
4,849.44
4,828.42
4,777.47
4,697.21
4,498.56
Raw Material Cost
3,198.36
3,304.96
3,090.32
3,137.64
3,147.76
3,181.18
2,818.69
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
155.36
170.95
166.61
171.35
166.05
151.87
166.90
Selling and Distribution Expenses
853.62
813.72
721.06
799.47
779.77
458.30
719.65
Other Expenses
-15.54
-17.10
-16.66
-17.13
-16.61
-15.19
-16.69
Total Expenditure (Excl Depreciation)
4,051.98
4,118.68
3,811.38
3,937.11
3,927.52
3,639.48
3,538.34
Operating Profit (PBDIT) excl Other Income
988
1067.7
1038.1
891.3
849.9
1057.7
960.1999999999999
Other Income
42.59
75.31
61.16
71.17
58.75
57.03
47.40
Operating Profit (PBDIT)
2,013.34
2,135.73
2,030.67
1,894.21
1,833.27
2,103.85
1,893.75
Interest
155.36
170.95
166.61
171.35
166.05
151.87
166.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,841.59
1,881.41
1,759.12
1,690.79
1,629.72
1,516.03
1,679.87
Depreciation
982.78
992.73
931.45
931.72
924.57
989.09
886.13
Profit Before Tax
875.21
972.05
932.60
791.15
742.65
962.89
840.72
Tax
25.09
20.19
26.29
22.70
20.79
-6.33
29.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
879.75
953.39
916.42
829.94
766.67
979.41
828.54
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
879.75
953.39
916.42
829.94
766.67
979.41
828.54
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
879.75
953.39
916.42
829.94
766.67
979.41
828.54
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
19,963.17
20,327.60
19,285.47
19,450.73
18,637.19
18,875.49
17,891.43
Earnings per share (EPS)
1.14
1.24
1.19
1.08
1.0
1.27
1.08
Diluted Earnings per share
1.14
1.24
1.19
1.08
1.0
1.27
1.08
Operating Profit Margin (Excl OI)
19.6%
20.59%
21.41%
18.46%
17.79%
22.52%
21.35%
Gross Profit Margin
36.87%
37.88%
38.44%
35.68%
34.9%
41.56%
38.39%
PAT Margin
17.46%
18.38%
18.9%
17.19%
16.05%
20.85%
18.42%
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 Mar 2026 is 5.49% vs 5.10% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 14.74% vs 20.21% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 11.06% vs 7.45% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -6.44% vs -0.48% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Etihad Etisalat Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
5,039.95
0
5,039.95
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,039.95
0
5,039.95
Raw Material Cost
3,198.36
0
3,198.36
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
155.36
0
155.36
Selling and Distribution Expenses
853.62
0
853.62
Other Expenses
-15.54
0.00
-15.54
Total Expenditure (Excl Depreciation)
4,051.98
0
4,051.98
Operating Profit (PBDIT) excl Other Income
987.97
0.00
987.97
Other Income
42.59
0
42.59
Operating Profit (PBDIT)
2,013.34
0
2,013.34
Interest
155.36
0
155.36
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,841.59
0
1,841.59
Depreciation
982.78
0
982.78
Profit Before Tax
875.21
0
875.21
Tax
25.09
0
25.09
Provisions and contingencies
0
0
0.00
Profit After Tax
879.75
0
879.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
879.75
0
879.75
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
879.75
0
879.75
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
19,963.17
0
19,963.17
Earnings per share (EPS)
1.14
0
1.14
Diluted Earnings per share
1.14
0
1.14
Operating Profit Margin (Excl OI)
19.60%
0%
0.00
19.60%
Gross Profit Margin
36.87%
0%
0.00
36.87%
PAT Margin
17.46%
0%
0.00
17.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 504.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.82% vs 6.95% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.49% vs 5.10% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 87.97 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.73% vs 4.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.74% vs 20.21% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 197.07 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.35% vs 4.62% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.06% vs 7.45% in Mar 2025
Quarterly - Interest
Interest 15.54 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -9.12% vs 2.64% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -6.44% vs -0.48% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.60%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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