Salik Co. PJSC

  • Market Cap: Mid Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: AEE01110S227
AED
6.19
-0.03 (-0.48%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationQuarterly 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
775.73
751.56
650.98
546.14
532.74
562.05
562.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
775.73
751.56
650.98
546.14
532.74
562.05
562.99
Raw Material Cost
78.40
80.54
75.95
58.67
56.09
56.27
59.33
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
10.54
8.62
15.02
7.17
7.32
7.17
7.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
84.73
85.49
72.19
66.82
65.44
69.56
63.75
Selling and Distribution Expenses
181.26
181.72
132.93
128.72
131.70
145.62
157.91
Other Expenses
-9.53
-9.41
-8.72
-7.40
-7.28
-7.67
-7.14
Total Expenditure (Excl Depreciation)
259.66
262.26
208.88
187.39
187.78
201.89
217.24
Operating Profit (PBDIT) excl Other Income
516.1
489.3
442.1
358.7
345
360.20000000000005
345.79999999999995
Other Income
9.90
4.43
7.58
13.03
15.51
15.42
14.21
Operating Profit (PBDIT)
560.72
528.91
476.10
393.02
380.37
395.29
380.04
Interest
84.73
85.49
72.19
66.82
65.44
69.56
63.75
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
697.33
671.02
575.03
487.47
476.65
505.78
503.66
Depreciation
36.17
36.17
27.53
21.51
21.04
21.02
21.02
Profit Before Tax
439.81
407.25
376.38
304.69
293.89
304.72
295.26
Tax
39.58
36.62
33.87
27.42
26.42
27.43
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
400.23
370.63
342.51
277.28
267.47
277.29
295.26
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
400.23
370.63
342.51
277.28
267.47
277.29
295.26
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
400.23
370.63
342.51
277.28
267.47
277.29
295.26
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,239.03
1,458.64
1,088.01
389.83
657.28
939.84
662.55
Earnings per share (EPS)
0.05
0.05
0.05
0.04
0.04
0.04
0.04
Diluted Earnings per share
0.05
0.05
0.05
0.04
0.04
0.04
0.04
Operating Profit Margin (Excl OI)
66.34%
64.97%
67.74%
65.64%
64.54%
63.85%
61.25%
Gross Profit Margin
61.36%
59.0%
62.05%
59.73%
59.12%
57.95%
56.18%
PAT Margin
51.59%
49.31%
52.61%
50.77%
50.21%
49.34%
52.45%
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
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2025 is 45.62% vs 3.10% in Jun 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 49.61% vs -1.91% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 50.95% vs 4.65% in Jun 2024

stock-summary

Interest

YoY Growth in quarter ended Jun 2025 is 29.51% vs 3.81% in Jun 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

Compare Quarterly Results Of Salik Co. PJSC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(AED)
Change(%)
Net Sales
775.73
0
775.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
775.73
0
775.73
Raw Material Cost
78.40
0
78.40
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10.54
0
10.54
Power Cost
0
0
0.00
Manufacturing Expenses
84.73
0
84.73
Selling and Distribution Expenses
181.26
0
181.26
Other Expenses
-9.53
0.00
-9.53
Total Expenditure (Excl Depreciation)
259.66
0
259.66
Operating Profit (PBDIT) excl Other Income
516.07
0.00
516.07
Other Income
9.90
0
9.90
Operating Profit (PBDIT)
560.72
0
560.72
Interest
84.73
0
84.73
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
697.33
0
697.33
Depreciation
36.17
0
36.17
Profit Before Tax
439.81
0
439.81
Tax
39.58
0
39.58
Provisions and contingencies
0
0
0.00
Profit After Tax
400.23
0
400.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
400.23
0
400.23
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
400.23
0
400.23
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
1,239.03
0
1,239.03
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
66.34%
0%
0.00
66.34%
Gross Profit Margin
61.36%
0%
0.00
61.36%
PAT Margin
51.59%
0%
0.00
51.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 77.57 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 3.21% vs 15.45% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 45.62% vs 3.10% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 40.02 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 7.99% vs 8.20% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 49.61% vs -1.91% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.08 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 5.01% vs 11.95% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 50.95% vs 4.65% in Jun 2024

Quarterly - Interest
Interest 8.47 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -0.94% vs 18.42% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 29.51% vs 3.81% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 66.34%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024