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
435.76
422.84
417.87
413.40
408.59
403.22
387.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
435.76
422.84
417.87
413.40
408.59
403.22
387.60
Raw Material Cost
211.49
187.74
182.08
183.05
187.64
188.95
168.63
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
28.01
30.55
29.41
28.50
30.61
35.06
36.03
Selling and Distribution Expenses
42.58
37.09
41.97
39.32
37.54
39.14
37.05
Other Expenses
8.67
8.27
7.95
7.95
7.19
6.37
6.25
Total Expenditure (Excl Depreciation)
368.74
338.09
332.94
330.40
327.71
326.82
304.20
Operating Profit (PBDIT) excl Other Income
67
84.80000000000001
84.9
83
80.9
76.39999999999999
83.4
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
181.70
198.02
193.81
191.03
182.58
174.32
179.97
Interest
28.01
30.55
29.41
28.50
30.61
35.06
36.03
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
109.60
121.84
126.90
122.32
119.24
116.34
122.40
Depreciation
114.68
113.26
108.89
108.03
101.70
97.93
96.57
Profit Before Tax
39.01
54.21
55.51
54.50
50.27
41.33
47.37
Tax
0.99
1.50
1.30
1.35
0.82
1.20
1.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.02
52.71
54.21
53.15
49.45
40.13
46.01
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
38.02
52.71
54.21
53.15
49.45
40.13
46.01
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
38.02
52.71
54.21
53.15
49.45
40.13
46.01
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
1,407.81
1,372.31
1,319.60
1,265.39
1,212.24
1,161.16
1,120.23
Earnings per share (EPS)
0.69
0.96
0.99
0.97
0.9
0.73
0.84
Diluted Earnings per share
0.69
0.96
0.99
0.97
0.9
0.73
0.84
Operating Profit Margin (Excl OI)
15.38%
20.04%
20.32%
20.08%
19.79%
18.95%
21.52%
Gross Profit Margin
35.27%
39.61%
39.34%
39.32%
37.2%
34.54%
37.14%
PAT Margin
8.72%
12.46%
12.97%
12.86%
12.1%
9.95%
11.87%
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 6.66% vs 30.04% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -23.08% vs 92.97% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -0.49% vs 76.60% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -8.50% vs 26.45% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Lumi Rental Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
435.76
0
435.76
Other Operating Income
0.00
0.00
0.00
Total Operating income
435.76
0
435.76
Raw Material Cost
211.49
0
211.49
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
28.01
0
28.01
Selling and Distribution Expenses
42.58
0
42.58
Other Expenses
8.67
0.00
8.67
Total Expenditure (Excl Depreciation)
368.74
0
368.74
Operating Profit (PBDIT) excl Other Income
67.02
0.00
67.02
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
181.70
0
181.70
Interest
28.01
0
28.01
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
109.60
0
109.60
Depreciation
114.68
0
114.68
Profit Before Tax
39.01
0
39.01
Tax
0.99
0
0.99
Provisions and contingencies
0
0
0.00
Profit After Tax
38.02
0
38.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.02
0
38.02
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
38.02
0
38.02
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,407.81
0
1,407.81
Earnings per share (EPS)
0.69
0
0.69
Diluted Earnings per share
0.69
0
0.69
Operating Profit Margin (Excl OI)
15.38%
0%
0.00
15.38%
Gross Profit Margin
35.27%
0%
0.00
35.27%
PAT Margin
8.72%
0%
0.00
8.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 43.58 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.07% vs 1.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.66% vs 30.04% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -27.89% vs -2.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -23.08% vs 92.97% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.17 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.23% vs 2.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.49% vs 76.60% in Dec 2024
Quarterly - Interest
Interest 2.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.50% vs 4.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -8.50% vs 26.45% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.38%
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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