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
509.19
421.21
393.97
384.06
408.69
367.26
405.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
509.19
421.21
393.97
384.06
408.69
367.26
405.48
Raw Material Cost
235.65
170.61
169.98
169.91
185.37
158.77
183.06
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
7.72
16.23
17.51
16.35
18.37
16.41
19.38
Selling and Distribution Expenses
61.10
63.26
52.50
60.21
68.74
49.74
55.26
Other Expenses
-0.77
-1.62
-1.75
-1.63
-1.84
-1.64
-1.94
Total Expenditure (Excl Depreciation)
296.75
233.87
222.48
230.12
254.11
208.51
238.32
Operating Profit (PBDIT) excl Other Income
212.39999999999998
187.3
171.5
153.9
154.60000000000002
158.7
167.2
Other Income
7.94
20.29
18.75
22.30
16.68
14.53
14.70
Operating Profit (PBDIT)
263.32
231.84
213.18
197.87
192.18
198.73
209.04
Interest
7.72
16.23
17.51
16.35
18.37
16.41
19.38
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
273.55
250.59
224.00
214.15
223.32
208.49
222.43
Depreciation
42.93
24.21
22.93
21.64
20.92
25.46
27.17
Profit Before Tax
212.66
191.39
172.74
159.89
152.89
156.85
162.49
Tax
11.00
10.50
10.50
6.80
10.86
1.35
7.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
201.66
180.89
162.24
153.09
142.03
155.50
155.45
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
201.66
180.89
162.24
153.09
142.03
155.50
155.45
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
201.66
180.89
162.24
153.09
142.03
155.50
155.45
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
1,622.19
1,556.13
1,496.84
1,449.00
1,402.31
1,375.93
1,336.42
Earnings per share (EPS)
2.52
2.26
2.03
1.91
1.78
1.94
1.94
Diluted Earnings per share
2.52
2.26
2.03
1.91
1.78
1.94
1.94
Operating Profit Margin (Excl OI)
41.72%
44.48%
43.53%
40.08%
37.82%
43.22%
41.23%
Gross Profit Margin
50.2%
51.19%
49.67%
47.27%
42.53%
49.64%
46.77%
PAT Margin
39.6%
42.95%
41.18%
39.86%
34.75%
42.34%
38.34%
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 24.59% vs -0.46% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 42.04% vs -21.37% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 45.53% vs -26.17% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -58.15% vs -20.35% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of SAL Saudi Logistics Services Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
509.19
0
509.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
509.19
0
509.19
Raw Material Cost
235.65
0
235.65
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
7.72
0
7.72
Selling and Distribution Expenses
61.10
0
61.10
Other Expenses
-0.77
0.00
-0.77
Total Expenditure (Excl Depreciation)
296.75
0
296.75
Operating Profit (PBDIT) excl Other Income
212.44
0.00
212.44
Other Income
7.94
0
7.94
Operating Profit (PBDIT)
263.32
0
263.32
Interest
7.72
0
7.72
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
273.55
0
273.55
Depreciation
42.93
0
42.93
Profit Before Tax
212.66
0
212.66
Tax
11.00
0
11.00
Provisions and contingencies
0
0
0.00
Profit After Tax
201.66
0
201.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
201.66
0
201.66
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
201.66
0
201.66
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,622.19
0
1,622.19
Earnings per share (EPS)
2.52
0
2.52
Diluted Earnings per share
2.52
0
2.52
Operating Profit Margin (Excl OI)
41.72%
0%
0.00
41.72%
Gross Profit Margin
50.20%
0%
0.00
50.20%
PAT Margin
39.60%
0%
0.00
39.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 50.92 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 20.89% vs 6.90% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 24.59% vs -0.46% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.17 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.50% vs 11.53% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 42.04% vs -21.37% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.54 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 20.70% vs 8.85% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 45.53% vs -26.17% in Dec 2024
Quarterly - Interest
Interest 0.77 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -52.47% vs -7.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -58.15% vs -20.35% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.72%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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