Multiply Group PJSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Net Sales

585.15

670.68

517.50

442.08

391.30

396.59

351.79

Other Operating Income

0.00

Total Operating income

585.15

670.68

517.50

442.08

391.30

396.59

351.79

Raw Material Cost

300.98

343.25

290.74

249.86

191.46

190.38

175.56

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

120.78

131.76

130.93

124.71

115.02

114.00

107.96

Selling and Distribution Expenses

113.18

134.11

107.24

93.52

84.89

106.59

82.80

Other Expenses

-12.08

-13.18

-13.09

-12.47

-11.50

-11.40

-10.80

Total Expenditure (Excl Depreciation)

414.15

477.36

397.98

343.38

276.36

296.97

258.36

Operating Profit (PBDIT) excl Other Income

171

193.29999999999998

119.5

98.69999999999999

114.9

99.60000000000001

93.4

Other Income

341.45

206.56

221.37

218.42

360.61

227.04

218.89

Operating Profit (PBDIT)

609.42

534.19

425.92

388.29

524.04

367.34

354.08

Interest

120.78

131.76

130.93

124.71

115.02

114.00

107.96

Exceptional Items

-132.57

2,581.66

536.95

672.61

-4,637.49

-296.25

-185.08

Gross Profit (PBDT)

284.17

327.44

226.77

192.22

199.84

206.20

176.23

Depreciation

96.98

134.31

85.02

71.18

48.49

40.68

41.76

Profit Before Tax

259.09

2,849.77

746.92

865.02

-4,276.97

-83.60

19.28

Tax

24.41

117.72

28.05

-48.38

-45.86

-2.18

31.07

Provisions and contingencies

0.00

Profit After Tax

163.19

2,653.39

688.71

939.18

-4,286.88

-72.33

84.84

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

163.19

2,653.39

688.71

939.18

-4,286.88

-72.33

84.84

Share in Profit of Associates

0.00

Minority Interest

47.05

43.90

55.44

52.57

42.72

78.47

60.93

Other related items

0.00

Consolidated Net Profit

210.24

2,697.29

744.15

991.76

-4,244.16

6.15

145.77

Equity Capital

0.00

Face Value

0.25

Reserves

29,064.51

28,905.16

26,264.46

25,574.02

24,627.15

28,908.83

28,948.37

Earnings per share (EPS)

0.01

0.24

0.06

0.08

-0.38

-0.01

0.01

Diluted Earnings per share

0.01

0.24

0.06

0.08

-0.38

-0.01

0.01

Operating Profit Margin (Excl OI)

29.22%

28.82%

23.1%

22.33%

29.37%

25.12%

26.56%

Gross Profit Margin

60.85%

444.93%

160.76%

211.77%

-1080.63%

-10.82%

17.35%

PAT Margin

27.89%

395.62%

133.08%

212.45%

-1095.55%

-18.24%

24.12%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2025 is 49.53% vs 45.41% in Mar 2024

Consolidate Net Profit

YoY Growth in quarter ended Mar 2025 is 104.95% vs -8,48,940.00% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2025 is 64.01% vs 47.07% in Mar 2024

Interest

YoY Growth in quarter ended Mar 2025 is 5.04% vs 27.21% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024

Compare Quarterly Results Of Multiply Group PJSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(AED)

Change(%)

Net Sales

585.15

332.68

252.47

75.89%

Other Operating Income

0.00

Total Operating income

585.15

332.68

252.47

75.89%

Raw Material Cost

300.98

212.76

88.22

41.46%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

120.78

4.52

116.26

2,572.12%

Selling and Distribution Expenses

113.18

53.33

59.85

112.23%

Other Expenses

-12.08

1.63

-13.71

-841.10%

Total Expenditure (Excl Depreciation)

414.15

286.92

127.23

44.34%

Operating Profit (PBDIT) excl Other Income

170.99

45.76

125.23

273.67%

Other Income

341.45

6.14

335.31

5,461.07%

Operating Profit (PBDIT)

609.42

72.73

536.69

737.92%

Interest

120.78

4.52

116.26

2,572.12%

Exceptional Items

-132.57

-0.08

-132.49

-165,612.50%

Gross Profit (PBDT)

284.17

99.09

185.08

186.78%

Depreciation

96.98

20.83

76.15

365.58%

Profit Before Tax

259.09

47.30

211.79

447.76%

Tax

24.41

6.65

17.76

267.07%

Provisions and contingencies

0.00

Profit After Tax

163.19

48.48

114.71

236.61%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

163.19

48.48

114.71

236.61%

Share in Profit of Associates

0.00

Minority Interest

47.05

4.55

42.50

934.07%

Other related items

0.00

Consolidated Net Profit

210.24

53.04

157.20

296.38%

Equity Capital

0.00

Face Value

0.25

1.00

0.00

Reserves

29,064.51

2,230.44

26,834.07

1,203.08%

Earnings per share (EPS)

0.01

0.19

-0.18

-94.74%

Diluted Earnings per share

0.01

0.19

-0.18

-94.74%

Operating Profit Margin (Excl OI)

29.22%

13.76%

0.00

15.46%

Gross Profit Margin

60.85%

20.48%

0.00

40.37%

PAT Margin

27.89%

14.57%

0.00

13.32%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 58.51 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -12.76% vs 29.60% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 49.53% vs 45.41% in Mar 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 21.02 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -92.21% vs 262.44% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 104.95% vs -8,48,940.00% in Mar 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 26.80 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -18.19% vs 60.20% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 64.01% vs 47.07% in Mar 2024

Quarterly - Interest

Interest 12.08 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -8.35% vs 0.69% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 5.04% vs 27.21% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 29.22%

in Mar 2025

Figures in %

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024