Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Dec'21
Sep'21
Dec'20
Net Sales
493.65
482.52
258.53
228.61
49.66
36.79
41.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
493.65
482.52
258.53
228.61
49.66
36.79
41.65
Raw Material Cost
463.61
449.47
241.24
208.89
45.77
32.64
32.25
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
3.19
2.85
1.82
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
6.67
5.98
4.58
3.89
0.05
0.01
0.00
Selling and Distribution Expenses
5.26
3.77
2.94
5.73
5.18
0.43
2.62
Other Expenses
-0.99
-0.88
-0.64
-0.39
-0.00
-0.00
0.00
Total Expenditure (Excl Depreciation)
468.87
453.24
244.18
214.62
50.95
33.07
34.87
Operating Profit (PBDIT) excl Other Income
24.8
29.3
14.399999999999999
14
-1.3
3.7
6.800000000000001
Other Income
3.49
0.01
2.89
-1.08
-0.00
0.00
0.04
Operating Profit (PBDIT)
32.26
34.20
20.50
16.16
0.06
3.72
8.40
Interest
6.67
5.98
4.58
3.89
0.05
0.01
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
30.04
33.05
17.29
19.72
3.90
4.15
9.40
Depreciation
3.99
3.79
3.27
3.25
1.35
0.00
1.58
Profit Before Tax
21.60
24.43
12.66
9.02
-1.33
3.70
6.82
Tax
1.11
1.17
1.66
0.66
0.76
0.30
0.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.49
23.26
11.00
8.36
-2.09
3.40
6.59
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
20.49
23.26
11.00
8.36
-2.09
3.40
6.59
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
20.49
23.26
11.00
8.36
-2.09
3.40
6.59
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
10.0
0.0
0.0
Reserves
320.02
298.73
275.53
264.53
139.44
59.55
46.47
Earnings per share (EPS)
0.09
0.1
0.05
0.04
-0.01
0.02
0.04
Diluted Earnings per share
0.09
0.1
0.05
0.04
-0.01
0.02
0.04
Operating Profit Margin (Excl OI)
5.02%
6.3%
5.55%
6.12%
-2.59%
10.11%
16.28%
Gross Profit Margin
5.18%
5.85%
6.16%
5.37%
0.03%
10.07%
20.17%
PAT Margin
4.15%
4.82%
4.26%
3.66%
-4.22%
9.25%
15.83%
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
Analysis not available
Compare Quarterly Results Of National Environmental Recycling Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
493.65
0
493.65
Other Operating Income
0.00
0.00
0.00
Total Operating income
493.65
0
493.65
Raw Material Cost
463.61
0
463.61
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3.19
0
3.19
Power Cost
0
0
0.00
Manufacturing Expenses
6.67
0
6.67
Selling and Distribution Expenses
5.26
0
5.26
Other Expenses
-0.99
0.00
-0.99
Total Expenditure (Excl Depreciation)
468.87
0
468.87
Operating Profit (PBDIT) excl Other Income
24.78
0.00
24.78
Other Income
3.49
0
3.49
Operating Profit (PBDIT)
32.26
0
32.26
Interest
6.67
0
6.67
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
30.04
0
30.04
Depreciation
3.99
0
3.99
Profit Before Tax
21.60
0
21.60
Tax
1.11
0
1.11
Provisions and contingencies
0
0
0.00
Profit After Tax
20.49
0
20.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.49
0
20.49
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
20.49
0
20.49
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
320.02
0
320.02
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
5.02%
0%
0.00
5.02%
Gross Profit Margin
5.18%
0%
0.00
5.18%
PAT Margin
4.15%
0%
0.00
4.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %






