Kingdom Holding Co. Quarterly Results: Standalone & Consolidated Reports

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

586.41

878.30

631.70

849.42

748.97

588.97

609.52

Other Operating Income

0.00

Total Operating income

586.41

878.30

631.70

849.42

748.97

588.97

609.52

Raw Material Cost

269.29

326.51

258.15

271.25

242.88

287.83

273.39

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

206.41

180.86

183.18

224.72

239.87

233.58

257.94

Selling and Distribution Expenses

69.17

76.78

87.47

73.00

86.08

54.59

55.70

Other Expenses

-15.67

-18.87

-14.40

-16.93

-20.32

-15.73

-19.35

Total Expenditure (Excl Depreciation)

388.13

395.44

384.82

399.66

365.66

418.71

393.55

Operating Profit (PBDIT) excl Other Income

198.29999999999998

482.9

246.9

449.79999999999995

383.29999999999995

170.3

216

Other Income

0.00

37.95

0.00

Operating Profit (PBDIT)

247.94

541.34

286.08

543.12

420.00

246.54

280.44

Interest

206.41

180.86

183.18

224.72

239.87

233.58

257.94

Exceptional Items

0.00

500.00

0.00

200.00

Gross Profit (PBDT)

267.44

493.32

334.36

522.76

469.40

226.02

271.68

Depreciation

49.67

58.47

39.20

55.41

36.69

75.11

64.46

Profit Before Tax

-8.14

299.29

563.71

262.99

143.44

-63.32

158.03

Tax

26.65

56.68

58.87

40.71

39.27

51.19

68.17

Provisions and contingencies

0.00

Profit After Tax

268.88

512.07

794.51

405.10

431.61

69.52

347.06

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

268.88

512.07

794.51

405.10

431.61

69.52

347.06

Share in Profit of Associates

0.00

Minority Interest

-8.06

4.00

-2.42

-16.56

-15.42

-23.32

-22.61

Other related items

0.00

Consolidated Net Profit

260.82

516.07

792.10

388.55

416.19

46.20

324.45

Equity Capital

0.00

Face Value

10.0

Reserves

56,864.25

58,403.63

46,368.80

43,140.17

41,330.67

38,933.13

37,539.83

Earnings per share (EPS)

0.07

0.14

0.21

0.11

0.12

0.02

0.09

Diluted Earnings per share

0.07

0.14

0.21

0.11

0.12

0.02

0.09

Operating Profit Margin (Excl OI)

33.81%

54.98%

39.08%

52.95%

51.18%

28.91%

35.43%

Gross Profit Margin

7.08%

40.73%

95.44%

37.48%

24.05%

2.0%

36.5%

PAT Margin

45.85%

58.3%

125.77%

47.69%

57.63%

11.8%

56.94%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is -21.71% vs 35.57% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is -37.34% vs 88.24% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -40.98% vs 111.16% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -13.96% vs -6.14% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025

Compare Quarterly Results Of Kingdom Holding Co. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(SAR)

Change(%)

Net Sales

586.41

Other Operating Income

0.00

Total Operating income

586.41

Raw Material Cost

269.29

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

206.41

Selling and Distribution Expenses

69.17

Other Expenses

-15.67

0.00

-15.67

Total Expenditure (Excl Depreciation)

388.13

Operating Profit (PBDIT) excl Other Income

198.27

0.00

198.27

Other Income

0.00

Operating Profit (PBDIT)

247.94

Interest

206.41

Exceptional Items

0.00

Gross Profit (PBDT)

267.44

Depreciation

49.67

Profit Before Tax

-8.14

Tax

26.65

Provisions and contingencies

0.00

Profit After Tax

268.88

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

268.88

Share in Profit of Associates

0.00

Minority Interest

-8.06

Other related items

0.00

Consolidated Net Profit

260.82

Equity Capital

0.00

Face Value

10.00

0.00

Reserves

56,864.25

Earnings per share (EPS)

0.07

Diluted Earnings per share

0.07

Operating Profit Margin (Excl OI)

33.81%

0.00

33.81%

Gross Profit Margin

7.08%

0.00

7.08%

PAT Margin

45.85%

0.00

45.85%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 58.64 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -33.23% vs 39.04% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -21.71% vs 35.57% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 26.08 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -49.47% vs -34.84% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -37.34% vs 88.24% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 24.79 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -54.20% vs 89.20% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -40.98% vs 111.16% in Mar 2025

Quarterly - Interest

Interest 20.64 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 14.10% vs -1.26% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -13.96% vs -6.14% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 33.81%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025