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
4,16,290.00
4,18,160.00
4,07,142.00
4,29,612.00
4,28,591.00
4,64,625.00
4,70,611.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,16,290.00
4,18,160.00
4,07,142.00
4,29,612.00
4,28,591.00
4,64,625.00
4,70,611.00
Raw Material Cost
2,11,918.00
1,97,144.00
2,15,699.00
2,18,257.00
2,24,730.00
2,52,884.00
2,40,872.00
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
3,434.00
2,301.00
2,590.00
2,766.00
2,921.00
2,262.00
2,332.00
Selling and Distribution Expenses
24,220.00
20,891.00
19,533.00
18,852.00
28,172.00
17,476.00
21,478.00
Other Expenses
-167.00
-104.10
-131.30
-162.40
-91.80
-86.40
-107.30
Total Expenditure (Excl Depreciation)
2,37,902.00
2,19,295.00
2,36,509.00
2,38,251.00
2,54,905.00
2,71,758.00
2,63,609.00
Operating Profit (PBDIT) excl Other Income
178388
198865
170633
191361
173686
192867
207002
Other Income
3,080.00
4,242.00
4,521.00
3,661.00
4,223.00
5,573.00
6,326.00
Operating Profit (PBDIT)
2,05,844.00
2,25,945.00
1,98,133.00
2,17,920.00
2,03,824.00
2,26,732.00
2,37,925.00
Interest
3,434.00
2,301.00
2,590.00
2,766.00
2,921.00
2,262.00
2,332.00
Exceptional Items
-23,539.00
-5,345.00
-3,541.00
0.00
-375.00
-52.00
-551.00
Gross Profit (PBDT)
2,04,372.00
2,21,016.00
1,91,443.00
2,11,355.00
2,03,861.00
2,11,741.00
2,29,739.00
Depreciation
24,376.00
22,838.00
22,979.00
22,898.00
25,915.00
28,292.00
24,597.00
Profit Before Tax
1,54,495.00
1,95,461.00
1,69,023.00
1,92,256.00
1,74,613.00
1,96,126.00
2,10,445.00
Tax
85,271.00
93,181.00
81,447.00
92,751.00
88,501.00
91,750.00
1,00,594.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69,470.00
97,264.00
85,632.00
95,676.00
86,756.00
97,621.00
1,06,158.00
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
69,470.00
97,264.00
85,632.00
95,676.00
86,756.00
97,621.00
1,06,158.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2,840.00
3,751.00
-610.00
1,867.00
-2,980.00
5,744.00
2,852.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66,630.00
1,01,015.00
85,022.00
97,543.00
83,776.00
1,03,365.00
1,09,010.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
14,91,996.00
14,99,949.00
14,83,591.00
14,73,618.00
14,58,229.00
14,89,446.00
15,08,223.00
Earnings per share (EPS)
0.35
0.4
0.35
0.4
0.36
0.4
0.44
Diluted Earnings per share
0.35
0.4
0.35
0.4
0.36
0.4
0.44
Operating Profit Margin (Excl OI)
42.85%
47.56%
41.91%
44.54%
40.52%
41.51%
43.99%
Gross Profit Margin
42.97%
52.2%
47.16%
50.08%
46.79%
48.3%
49.94%
PAT Margin
16.69%
23.26%
21.03%
22.27%
20.24%
21.01%
22.56%
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 Dec 2025 is -0.45% vs 2.71% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -34.04% vs 18.81% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -8.54% vs 14.51% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 49.24% vs -11.16% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Saudi Arabian Oil Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
4,16,290.00
0
4,16,290.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,16,290.00
0
4,16,290.00
Raw Material Cost
2,11,918.00
0
2,11,918.00
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
3,434.00
0
3,434.00
Selling and Distribution Expenses
24,220.00
0
24,220.00
Other Expenses
-167.00
0.00
-167.00
Total Expenditure (Excl Depreciation)
2,37,902.00
0
2,37,902.00
Operating Profit (PBDIT) excl Other Income
1,78,388.00
0.00
1,78,388.00
Other Income
3,080.00
0
3,080.00
Operating Profit (PBDIT)
2,05,844.00
0
2,05,844.00
Interest
3,434.00
0
3,434.00
Exceptional Items
-23,539.00
0
-23,539.00
Gross Profit (PBDT)
2,04,372.00
0
2,04,372.00
Depreciation
24,376.00
0
24,376.00
Profit Before Tax
1,54,495.00
0
1,54,495.00
Tax
85,271.00
0
85,271.00
Provisions and contingencies
0
0
0.00
Profit After Tax
69,470.00
0
69,470.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
69,470.00
0
69,470.00
Share in Profit of Associates
0
0
0.00
Minority Interest
-2,840.00
0
-2,840.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66,630.00
0
66,630.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
14,91,996.00
0
14,91,996.00
Earnings per share (EPS)
0.35
0
0.35
Diluted Earnings per share
0.35
0
0.35
Operating Profit Margin (Excl OI)
42.85%
0%
0.00
42.85%
Gross Profit Margin
42.97%
0%
0.00
42.97%
PAT Margin
16.69%
0%
0.00
16.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 41,629.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.45% vs 2.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.87% vs -6.68% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6,663.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -34.04% vs 18.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -20.47% vs -16.41% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20,276.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.54% vs 14.51% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.58% vs -12.12% in Dec 2024
Quarterly - Interest
Interest 343.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 49.24% vs -11.16% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 17.56% vs 222.76% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.85%
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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