Kingdom Holding Co. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

631.70

849.42

748.97

588.97

609.52

645.81

552.53

Other Operating Income

0.00

Total Operating income

631.70

849.42

748.97

588.97

609.52

645.81

552.53

Raw Material Cost

258.15

271.25

242.88

287.83

273.39

245.49

248.62

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

183.18

224.72

239.87

233.58

257.94

237.37

255.62

Selling and Distribution Expenses

87.47

73.00

86.08

54.59

55.70

104.17

86.13

Other Expenses

-14.40

-16.93

-20.32

-15.73

-19.35

-25.85

-19.07

Total Expenditure (Excl Depreciation)

384.82

399.66

365.66

418.71

393.55

328.53

399.63

Operating Profit (PBDIT) excl Other Income

246.9

449.79999999999995

383.29999999999995

170.3

216

317.3

152.89999999999998

Other Income

0.00

37.95

0.00

23.44

146.89

Operating Profit (PBDIT)

286.08

543.12

420.00

246.54

280.44

352.12

345.83

Interest

183.18

224.72

239.87

233.58

257.94

237.37

255.62

Exceptional Items

500.00

0.00

200.00

0.00

Gross Profit (PBDT)

334.36

522.76

469.40

226.02

271.68

388.92

257.88

Depreciation

39.20

55.41

36.69

75.11

64.46

11.40

46.03

Profit Before Tax

563.71

262.99

143.44

-63.32

158.03

103.35

44.17

Tax

58.87

40.71

39.27

51.19

68.17

39.00

85.73

Provisions and contingencies

0.00

Profit After Tax

794.51

405.10

431.61

69.52

347.06

624.20

196.19

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

794.51

405.10

431.61

69.52

347.06

624.20

196.19

Share in Profit of Associates

0.00

Minority Interest

-2.42

-16.56

-15.42

-23.32

-22.61

-8.78

24.90

Other related items

0.00

Consolidated Net Profit

792.10

388.55

416.19

46.20

324.45

615.42

221.10

Equity Capital

0.00

Face Value

10.0

Reserves

46,368.80

43,140.17

41,330.67

38,933.13

37,539.83

36,013.16

37,068.55

Earnings per share (EPS)

0.21

0.11

0.12

0.02

0.09

0.17

0.05

Diluted Earnings per share

0.21

0.11

0.12

0.02

0.09

0.17

0.05

Operating Profit Margin (Excl OI)

39.08%

52.95%

51.18%

28.91%

35.43%

49.13%

27.67%

Gross Profit Margin

95.44%

37.48%

24.05%

2.0%

36.5%

17.77%

16.33%

PAT Margin

125.77%

47.69%

57.63%

11.8%

56.94%

96.65%

35.51%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 3.64% vs -26.26% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 144.10% vs -15.10% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 2.03% vs -45.90% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -28.96% vs -27.94% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

Compare Quarterly Results Of Kingdom Holding Co. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(SAR)

Change(%)

Net Sales

631.70

Other Operating Income

0.00

Total Operating income

631.70

Raw Material Cost

258.15

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

183.18

Selling and Distribution Expenses

87.47

Other Expenses

-14.40

0.00

-14.40

Total Expenditure (Excl Depreciation)

384.82

Operating Profit (PBDIT) excl Other Income

246.88

0.00

246.88

Other Income

0.00

Operating Profit (PBDIT)

286.08

Interest

183.18

Exceptional Items

500.00

Gross Profit (PBDT)

334.36

Depreciation

39.20

Profit Before Tax

563.71

Tax

58.87

Provisions and contingencies

0.00

Profit After Tax

794.51

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

794.51

Share in Profit of Associates

0.00

Minority Interest

-2.42

Other related items

0.00

Consolidated Net Profit

792.10

Equity Capital

0.00

Face Value

10.00

0.00

Reserves

46,368.80

Earnings per share (EPS)

0.21

Diluted Earnings per share

0.21

Operating Profit Margin (Excl OI)

39.08%

0.00

39.08%

Gross Profit Margin

95.44%

0.00

95.44%

PAT Margin

125.77%

0.00

125.77%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 63.17 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -25.63% vs 13.40% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 3.64% vs -26.26% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 79.21 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 103.89% vs -6.66% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 144.10% vs -15.10% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 28.61 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -43.37% vs 20.29% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 2.03% vs -45.90% in Sep 2024

Quarterly - Interest

Interest 18.32 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -18.47% vs -6.34% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -28.96% vs -27.94% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 39.08%

in Sep 2025

Figures in %

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

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024