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
588.97
758.77
642.68
465.91
588.25
770.90
611.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
588.97
758.77
642.68
465.91
588.25
770.90
611.45
Raw Material Cost
329.31
472.68
345.94
230.51
324.47
482.82
322.96
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
76.31
69.86
66.54
47.33
49.59
48.13
58.42
Selling and Distribution Expenses
86.97
60.73
63.72
74.62
64.97
72.84
69.97
Other Expenses
-7.63
-6.99
-6.65
-4.73
-4.96
-4.81
-5.84
Total Expenditure (Excl Depreciation)
416.28
533.41
409.66
305.12
389.43
555.66
392.93
Operating Profit (PBDIT) excl Other Income
172.7
225.39999999999998
233
160.79999999999998
198.79999999999998
215.2
218.5
Other Income
-15.37
4.68
12.57
11.10
12.84
7.91
5.91
Operating Profit (PBDIT)
245.73
314.35
330.88
264.27
303.50
310.25
308.53
Interest
76.31
69.86
66.54
47.33
49.59
48.13
58.42
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
259.65
286.08
296.74
235.40
263.78
288.08
288.48
Depreciation
88.41
84.32
85.29
92.39
91.84
87.11
84.10
Profit Before Tax
81.00
160.18
179.06
124.55
162.07
175.02
166.00
Tax
9.49
14.55
15.98
11.11
20.32
15.73
13.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.46
144.17
160.28
115.43
145.05
156.15
156.89
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
45.46
144.17
160.28
115.43
145.05
156.15
156.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.05
9.16
9.27
6.08
8.35
9.37
7.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.50
153.33
169.56
121.51
153.40
165.52
164.53
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
6,078.94
6,098.29
6,151.27
5,990.16
6,343.56
6,223.06
6,111.46
Earnings per share (EPS)
0.02
0.05
0.06
0.04
0.05
0.05
0.06
Diluted Earnings per share
0.02
0.05
0.06
0.04
0.05
0.05
0.06
Operating Profit Margin (Excl OI)
29.32%
29.7%
36.26%
34.51%
33.8%
27.92%
35.74%
Gross Profit Margin
28.76%
32.22%
41.13%
46.56%
43.16%
34.0%
40.9%
PAT Margin
7.72%
19.0%
24.94%
24.78%
24.66%
20.26%
25.66%
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 0.14% vs -0.74% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -66.43% vs 0.52% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -10.18% vs 7.47% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 53.83% vs -11.27% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of National Central Cooling Co. PJSC With
Figures in Million
Consolidate Quarterly Results
Change(AED)
Change(%)
Net Sales
588.97
0
588.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
588.97
0
588.97
Raw Material Cost
329.31
0
329.31
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
76.31
0
76.31
Selling and Distribution Expenses
86.97
0
86.97
Other Expenses
-7.63
0.00
-7.63
Total Expenditure (Excl Depreciation)
416.28
0
416.28
Operating Profit (PBDIT) excl Other Income
172.69
0.00
172.69
Other Income
-15.37
0
-15.37
Operating Profit (PBDIT)
245.73
0
245.73
Interest
76.31
0
76.31
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
259.65
0
259.65
Depreciation
88.41
0
88.41
Profit Before Tax
81.00
0
81.00
Tax
9.49
0
9.49
Provisions and contingencies
0
0
0.00
Profit After Tax
45.46
0
45.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.46
0
45.46
Share in Profit of Associates
0
0
0.00
Minority Interest
6.05
0
6.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.50
0
51.50
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,078.94
0
6,078.94
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
29.32%
0%
0.00
29.32%
Gross Profit Margin
28.76%
0%
0.00
28.76%
PAT Margin
7.72%
0%
0.00
7.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 58.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -22.38% vs 18.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.14% vs -0.74% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.15 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -66.41% vs -9.61% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -66.43% vs 0.52% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.11 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -15.69% vs -2.70% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -10.18% vs 7.47% in Dec 2024
Quarterly - Interest
Interest 7.63 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.16% vs 5.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 53.83% vs -11.27% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.32%
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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