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
648.22
469.08
497.01
568.28
202.92
160.53
163.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
648.22
469.08
497.01
568.28
202.92
160.53
163.38
Raw Material Cost
263.34
363.18
338.29
364.25
162.23
145.89
146.29
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
11.14
11.69
11.81
8.49
6.99
7.31
7.45
Selling and Distribution Expenses
239.51
85.95
89.69
98.43
7.78
4.95
4.88
Other Expenses
-1.11
-1.17
-1.18
-0.85
-0.70
-0.73
-0.75
Total Expenditure (Excl Depreciation)
502.85
449.13
427.98
462.68
170.01
150.84
151.17
Operating Profit (PBDIT) excl Other Income
145.39999999999998
19.9
69
105.60000000000001
32.9
9.7
12.2
Other Income
-58.92
9.43
9.73
181.51
5.90
4.92
5.72
Operating Profit (PBDIT)
92.48
70.67
121.02
325.44
48.43
24.25
27.59
Interest
11.14
11.69
11.81
8.49
6.99
7.31
7.45
Exceptional Items
-0.68
-1.94
2.71
1.01
-0.29
1.71
-2.02
Gross Profit (PBDT)
384.88
105.90
158.72
204.03
40.69
14.64
17.09
Depreciation
6.02
41.29
42.25
38.32
9.62
9.64
9.66
Profit Before Tax
74.63
15.75
69.66
279.63
31.53
9.02
8.45
Tax
14.79
0.74
11.78
15.52
2.83
0.81
0.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.21
13.13
57.38
262.26
33.24
10.61
10.61
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
68.21
13.13
57.38
262.26
33.24
10.61
10.61
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
68.21
13.13
57.38
262.26
33.24
10.61
10.61
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
5,018.36
4,873.05
4,860.43
4,803.05
2,329.71
2,293.64
2,283.03
Earnings per share (EPS)
0.03
0.01
0.03
0.12
0.04
0.01
0.01
Diluted Earnings per share
0.03
0.01
0.03
0.12
0.04
0.01
0.01
Operating Profit Margin (Excl OI)
22.43%
4.25%
13.89%
18.58%
16.22%
6.04%
7.47%
Gross Profit Margin
12.44%
12.16%
22.52%
55.95%
20.28%
11.62%
11.09%
PAT Margin
10.52%
2.8%
11.54%
46.15%
16.38%
6.61%
6.49%
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 Dec 2025 is 38.18% vs -5.61% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 420.61% vs -77.18% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 147.39% vs -45.01% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -5.13% vs -0.85% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of National Corp. for Tourism & Hotels With
Figures in Million
Consolidate Quarterly Results
Change(AED)
Change(%)
Net Sales
648.22
1,042.18
-393.96
-37.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
648.22
1,042.18
-393.96
-37.80%
Raw Material Cost
263.34
742.26
-478.92
-64.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
11.14
25.21
-14.07
-55.81%
Selling and Distribution Expenses
239.51
37.72
201.79
534.97%
Other Expenses
-1.11
-2.52
1.41
55.95%
Total Expenditure (Excl Depreciation)
502.85
779.99
-277.14
-35.53%
Operating Profit (PBDIT) excl Other Income
145.37
262.20
-116.83
-44.56%
Other Income
-58.92
8.80
-67.72
-769.55%
Operating Profit (PBDIT)
92.48
363.27
-270.79
-74.54%
Interest
11.14
25.21
-14.07
-55.81%
Exceptional Items
-0.68
562.69
-563.37
-100.12%
Gross Profit (PBDT)
384.88
299.92
84.96
28.33%
Depreciation
6.02
92.27
-86.25
-93.48%
Profit Before Tax
74.63
808.48
-733.85
-90.77%
Tax
14.79
22.37
-7.58
-33.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
68.21
778.33
-710.12
-91.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68.21
778.33
-710.12
-91.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
19.14
-19.14
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.21
797.47
-729.26
-91.45%
Equity Capital
0
0
0.00
Face Value
1.00
0.10
0.00
Reserves
5,018.36
11,008.47
-5,990.11
-54.41%
Earnings per share (EPS)
0.03
0.06
-0.03
-50.00%
Diluted Earnings per share
0.03
0.06
-0.03
-50.00%
Operating Profit Margin (Excl OI)
22.43%
25.16%
0.00
-2.73%
Gross Profit Margin
12.44%
86.43%
0.00
-73.99%
PAT Margin
10.52%
74.68%
0.00
-64.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 64.82 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 38.18% vs -5.61% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 219.47% vs 10.51% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.82 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 420.61% vs -77.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 105.42% vs 22.06% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.14 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 147.39% vs -45.01% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 256.24% vs 13.03% in Dec 2024
Quarterly - Interest
Interest 1.11 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.13% vs -0.85% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 58.57% vs -10.26% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.43%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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