Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
830.47
1,011.45
781.67
791.09
790.06
857.58
800.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
830.47
1,011.45
781.67
791.09
790.06
857.58
800.60
Raw Material Cost
540.41
685.70
500.95
500.76
491.49
534.87
514.49
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
12.62
9.24
8.83
6.99
8.86
9.55
22.60
Selling and Distribution Expenses
181.95
216.31
175.46
181.57
193.49
213.17
184.85
Other Expenses
-1.26
-0.92
-0.88
-0.70
-0.89
-0.96
-2.26
Total Expenditure (Excl Depreciation)
722.36
902.00
676.42
682.33
684.99
748.04
699.34
Operating Profit (PBDIT) excl Other Income
108.10000000000001
109.39999999999999
105.3
108.80000000000001
105.1
109.5
101.30000000000001
Other Income
27.80
14.73
378.04
14.21
14.69
9.00
28.57
Operating Profit (PBDIT)
212.49
192.98
545.92
185.58
180.59
179.00
190.75
Interest
12.62
9.24
8.83
6.99
8.86
9.55
22.60
Exceptional Items
0.00
0.00
-7.02
-0.21
0.00
0.00
-13.53
Gross Profit (PBDT)
290.06
325.75
280.72
290.33
298.57
322.71
286.11
Depreciation
76.58
68.80
62.62
62.62
60.83
60.46
60.92
Profit Before Tax
123.29
114.94
467.45
115.76
110.90
108.99
93.70
Tax
7.53
11.53
19.40
9.10
7.40
16.60
-22.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
115.26
103.42
448.05
113.38
111.88
101.33
123.98
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
115.26
103.42
448.05
113.38
111.88
101.33
123.98
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
115.26
103.42
448.05
113.38
111.88
101.33
123.98
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
4,456.52
4,400.12
4,296.93
3,919.88
3,806.49
3,693.92
3,592.84
Earnings per share (EPS)
0.38
0.34
1.49
0.38
0.37
0.34
0.41
Diluted Earnings per share
0.38
0.34
1.49
0.38
0.37
0.34
0.41
Operating Profit Margin (Excl OI)
13.02%
10.82%
13.47%
13.75%
13.3%
12.77%
12.65%
Gross Profit Margin
24.07%
18.17%
67.81%
22.55%
21.74%
19.76%
19.31%
PAT Margin
13.88%
10.22%
57.32%
14.33%
14.16%
11.82%
15.49%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is -17.89% vs 29.40% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 11.51% vs -76.92% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 3.65% vs 6.13% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 36.96% vs 4.55% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of National Agricultural Development Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
830.47
0
830.47
Other Operating Income
0.00
0.00
0.00
Total Operating income
830.47
0
830.47
Raw Material Cost
540.41
0
540.41
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
12.62
0
12.62
Selling and Distribution Expenses
181.95
0
181.95
Other Expenses
-1.26
0.00
-1.26
Total Expenditure (Excl Depreciation)
722.36
0
722.36
Operating Profit (PBDIT) excl Other Income
108.11
0.00
108.11
Other Income
27.80
0
27.80
Operating Profit (PBDIT)
212.49
0
212.49
Interest
12.62
0
12.62
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
290.06
0
290.06
Depreciation
76.58
0
76.58
Profit Before Tax
123.29
0
123.29
Tax
7.53
0
7.53
Provisions and contingencies
0
0
0.00
Profit After Tax
115.26
0
115.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
115.26
0
115.26
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
115.26
0
115.26
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
4,456.52
0
4,456.52
Earnings per share (EPS)
0.38
0
0.38
Diluted Earnings per share
0.38
0
0.38
Operating Profit Margin (Excl OI)
13.02%
0%
0.00
13.02%
Gross Profit Margin
24.07%
0%
0.00
24.07%
PAT Margin
13.88%
0%
0.00
13.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 83.05 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -17.89% vs 29.40% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.11% vs 0.53% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.53 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.51% vs -76.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.04% vs 71.89% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.47 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.65% vs 6.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.33% vs 15.29% in Jun 2024
Quarterly - Interest
Interest 1.26 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 36.96% vs 4.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 41.57% vs -50.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.02%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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