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
488.44
567.07
588.48
510.43
463.67
500.63
448.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
488.44
567.07
588.48
510.43
463.67
500.63
448.15
Raw Material Cost
382.18
436.98
454.60
400.45
334.72
373.77
314.39
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
27.65
28.81
29.38
31.50
30.59
30.14
41.58
Selling and Distribution Expenses
46.61
32.30
56.02
37.14
27.24
39.03
50.00
Other Expenses
-2.76
-2.88
-2.94
-3.15
-3.06
-3.01
-4.16
Total Expenditure (Excl Depreciation)
428.79
469.27
510.62
437.59
361.97
412.80
364.40
Operating Profit (PBDIT) excl Other Income
59.6
97.8
77.9
72.8
101.7
87.8
83.80000000000001
Other Income
33.93
2.28
0.40
0.59
1.56
3.19
-1.41
Operating Profit (PBDIT)
101.99
107.17
85.72
80.35
108.00
95.73
86.88
Interest
27.65
28.81
29.38
31.50
30.59
30.14
41.58
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
106.26
130.09
133.88
109.98
128.95
126.85
133.75
Depreciation
8.41
7.10
7.46
6.93
4.73
4.71
4.54
Profit Before Tax
65.94
71.27
48.89
41.92
72.67
60.88
40.76
Tax
-1.94
4.96
2.52
3.31
2.95
3.74
1.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.12
68.13
91.64
40.03
72.18
62.28
56.37
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
66.12
68.13
91.64
40.03
72.18
62.28
56.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.99
5.68
4.89
4.30
4.33
3.29
1.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.12
73.81
96.53
44.33
76.51
65.56
58.08
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
910.37
847.10
833.97
754.94
796.98
724.79
742.52
Earnings per share (EPS)
0.13
0.14
0.18
0.08
0.14
0.12
0.11
Diluted Earnings per share
0.13
0.14
0.18
0.08
0.14
0.12
0.11
Operating Profit Margin (Excl OI)
12.21%
17.25%
13.23%
14.27%
21.94%
17.54%
18.69%
Gross Profit Margin
15.22%
13.82%
9.58%
9.57%
16.69%
13.1%
10.11%
PAT Margin
13.54%
12.01%
15.57%
7.84%
15.57%
12.44%
12.58%
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 -13.88% vs -3.64% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -2.30% vs -23.52% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -35.08% vs 22.98% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -4.17% vs -2.04% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Retal Urban Development Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
488.44
0
488.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
488.44
0
488.44
Raw Material Cost
382.18
0
382.18
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
27.65
0
27.65
Selling and Distribution Expenses
46.61
0
46.61
Other Expenses
-2.76
0.00
-2.76
Total Expenditure (Excl Depreciation)
428.79
0
428.79
Operating Profit (PBDIT) excl Other Income
59.65
0.00
59.65
Other Income
33.93
0
33.93
Operating Profit (PBDIT)
101.99
0
101.99
Interest
27.65
0
27.65
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
106.26
0
106.26
Depreciation
8.41
0
8.41
Profit Before Tax
65.94
0
65.94
Tax
-1.94
0
-1.94
Provisions and contingencies
0
0
0.00
Profit After Tax
66.12
0
66.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66.12
0
66.12
Share in Profit of Associates
0
0
0.00
Minority Interest
5.99
0
5.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72.12
0
72.12
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
910.37
0
910.37
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
12.21%
0%
0.00
12.21%
Gross Profit Margin
15.22%
0%
0.00
15.22%
PAT Margin
13.54%
0%
0.00
13.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 48.84 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -13.88% vs -3.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.33% vs 76.04% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.21 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.30% vs -23.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.75% vs 7.75% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.81 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -35.08% vs 22.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -36.00% vs 88.99% in Jun 2024
Quarterly - Interest
Interest 2.76 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.17% vs -2.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.80% vs 39.73% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.21%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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