Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
2,158.41
1,569.04
2,157.25
2,249.11
2,127.96
2,626.79
2,495.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,158.41
1,569.04
2,157.25
2,249.11
2,127.96
2,626.79
2,495.47
Raw Material Cost
1,832.43
1,361.80
1,798.27
1,929.98
1,842.63
2,289.50
2,201.40
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
13.26
15.70
16.23
15.59
15.62
19.59
18.79
Selling and Distribution Expenses
62.67
92.29
66.43
61.99
58.99
117.55
87.47
Other Expenses
-1.33
-1.57
-1.62
-1.56
-1.56
-1.96
-1.88
Total Expenditure (Excl Depreciation)
1,895.10
1,454.08
1,864.70
1,991.97
1,901.61
2,407.05
2,288.87
Operating Profit (PBDIT) excl Other Income
263.29999999999995
115
292.6
257.1
226.29999999999998
219.7
206.6
Other Income
14.57
13.84
9.09
8.79
14.37
15.77
17.82
Operating Profit (PBDIT)
351.70
195.12
367.13
328.76
303.70
298.56
287.67
Interest
13.26
15.70
16.23
15.59
15.62
19.59
18.79
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
10.13
Gross Profit (PBDT)
325.98
207.24
358.99
319.13
285.33
337.29
294.07
Depreciation
73.82
66.33
65.48
62.84
62.98
63.05
63.26
Profit Before Tax
264.62
113.09
285.42
250.33
225.09
215.92
215.75
Tax
6.65
3.30
6.60
5.14
3.58
7.71
-10.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
257.97
109.78
278.83
245.20
221.51
208.21
225.96
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
257.97
109.78
278.83
245.20
221.51
208.21
225.96
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
257.97
109.78
278.83
245.20
221.51
208.21
225.96
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
4,255.40
4,582.45
4,447.27
4,331.75
4,075.05
4,397.46
4,140.75
Earnings per share (EPS)
1.53
0.65
1.66
1.46
1.32
1.24
1.34
Diluted Earnings per share
1.53
0.65
1.66
1.46
1.32
1.24
1.34
Operating Profit Margin (Excl OI)
12.2%
7.33%
13.56%
11.43%
10.64%
8.37%
8.28%
Gross Profit Margin
15.68%
11.43%
16.27%
13.92%
13.54%
10.62%
11.18%
PAT Margin
11.95%
7.0%
12.93%
10.9%
10.41%
7.93%
9.05%
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 Mar 2026 is 37.57% vs -27.27% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 134.97% vs -60.62% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 85.93% vs -49.36% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -15.29% vs -3.09% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Saudi Aramco Base Oil Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
2,158.41
0
2,158.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,158.41
0
2,158.41
Raw Material Cost
1,832.43
0
1,832.43
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
13.26
0
13.26
Selling and Distribution Expenses
62.67
0
62.67
Other Expenses
-1.33
0.00
-1.33
Total Expenditure (Excl Depreciation)
1,895.10
0
1,895.10
Operating Profit (PBDIT) excl Other Income
263.31
0.00
263.31
Other Income
14.57
0
14.57
Operating Profit (PBDIT)
351.70
0
351.70
Interest
13.26
0
13.26
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
325.98
0
325.98
Depreciation
73.82
0
73.82
Profit Before Tax
264.62
0
264.62
Tax
6.65
0
6.65
Provisions and contingencies
0
0
0.00
Profit After Tax
257.97
0
257.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
257.97
0
257.97
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
257.97
0
257.97
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
4,255.40
0
4,255.40
Earnings per share (EPS)
1.53
0
1.53
Diluted Earnings per share
1.53
0
1.53
Operating Profit Margin (Excl OI)
12.20%
0%
0.00
12.20%
Gross Profit Margin
15.68%
0%
0.00
15.68%
PAT Margin
11.95%
0%
0.00
11.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 215.84 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 37.57% vs -27.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.43% vs -2.60% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 134.97% vs -60.62% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.48% vs -7.32% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.71 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 85.93% vs -49.36% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.52% vs -10.82% in Mar 2025
Quarterly - Interest
Interest 1.33 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -15.29% vs -3.09% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -14.74% vs -54.91% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.20%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
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