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
393.97
384.06
408.69
367.26
405.48
452.53
410.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
393.97
384.06
408.69
367.26
405.48
452.53
410.62
Raw Material Cost
169.98
169.91
185.37
158.77
183.06
191.54
168.02
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
17.51
16.35
18.37
16.41
19.38
20.27
23.10
Selling and Distribution Expenses
52.50
60.21
68.74
49.74
55.26
33.63
38.06
Other Expenses
-1.75
-1.63
-1.84
-1.64
-1.94
-2.03
-2.31
Total Expenditure (Excl Depreciation)
222.48
230.12
254.11
208.51
238.32
225.17
206.08
Operating Profit (PBDIT) excl Other Income
171.5
153.9
154.60000000000002
158.7
167.2
227.39999999999998
204.5
Other Income
18.75
22.30
16.68
14.53
14.70
15.16
13.73
Operating Profit (PBDIT)
213.18
197.87
192.18
198.73
209.04
274.25
251.44
Interest
17.51
16.35
18.37
16.41
19.38
20.27
23.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
224.00
214.15
223.32
208.49
222.43
260.98
242.60
Depreciation
22.93
21.64
20.92
25.46
27.17
31.74
33.17
Profit Before Tax
172.74
159.89
152.89
156.85
162.49
222.25
195.18
Tax
10.50
6.80
10.86
1.35
7.04
13.80
14.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
162.24
153.09
142.03
155.50
155.45
208.45
180.58
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
162.24
153.09
142.03
155.50
155.45
208.45
180.58
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
162.24
153.09
142.03
155.50
155.45
208.45
180.58
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
1,496.84
1,449.00
1,402.31
1,375.93
1,336.42
1,321.77
1,234.13
Earnings per share (EPS)
2.03
1.91
1.78
1.94
1.94
2.61
2.26
Diluted Earnings per share
2.03
1.91
1.78
1.94
1.94
2.61
2.26
Operating Profit Margin (Excl OI)
43.53%
40.08%
37.82%
43.22%
41.23%
50.24%
49.81%
Gross Profit Margin
49.67%
47.27%
42.53%
49.64%
46.77%
56.13%
55.61%
PAT Margin
41.18%
39.86%
34.75%
42.34%
38.34%
46.06%
43.98%
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 Jun 2025 is -2.84% vs 19.48% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 4.31% vs 42.92% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 0.05% vs 54.21% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -9.79% vs -10.60% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of SAL Saudi Logistics Services Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
393.97
0
393.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
393.97
0
393.97
Raw Material Cost
169.98
0
169.98
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
17.51
0
17.51
Selling and Distribution Expenses
52.50
0
52.50
Other Expenses
-1.75
0.00
-1.75
Total Expenditure (Excl Depreciation)
222.48
0
222.48
Operating Profit (PBDIT) excl Other Income
171.50
0.00
171.50
Other Income
18.75
0
18.75
Operating Profit (PBDIT)
213.18
0
213.18
Interest
17.51
0
17.51
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
224.00
0
224.00
Depreciation
22.93
0
22.93
Profit Before Tax
172.74
0
172.74
Tax
10.50
0
10.50
Provisions and contingencies
0
0
0.00
Profit After Tax
162.24
0
162.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
162.24
0
162.24
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
162.24
0
162.24
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,496.84
0
1,496.84
Earnings per share (EPS)
2.03
0
2.03
Diluted Earnings per share
2.03
0
2.03
Operating Profit Margin (Excl OI)
43.53%
0%
0.00
43.53%
Gross Profit Margin
49.67%
0%
0.00
49.67%
PAT Margin
41.18%
0%
0.00
41.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 39.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.58% vs -6.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.84% vs 19.48% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.22 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.94% vs 7.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.31% vs 42.92% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.44 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.71% vs 0.06% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.05% vs 54.21% in Jun 2024
Quarterly - Interest
Interest 1.75 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.36% vs -11.41% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.79% vs -10.60% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.53%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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