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
23,948.23
31,047.18
27,721.99
19,500.38
22,112.30
28,315.51
22,379.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,948.23
31,047.18
27,721.99
19,500.38
22,112.30
28,315.51
22,379.33
Raw Material Cost
21,006.32
23,653.46
20,485.35
16,740.22
20,818.45
19,668.48
17,318.04
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
1,468.93
1,492.63
1,222.74
1,349.58
964.35
1,414.81
1,109.60
Selling and Distribution Expenses
398.03
320.36
301.14
494.02
85.47
491.59
38.59
Other Expenses
-144.17
-147.85
-120.63
-133.16
-95.59
-141.48
-110.96
Total Expenditure (Excl Depreciation)
21,431.54
23,987.92
20,802.95
17,252.21
20,912.34
20,160.07
17,356.63
Operating Profit (PBDIT) excl Other Income
2516.7
7059.299999999999
6919
2248.2
1200
8155.4
5022.7
Other Income
319.89
46.79
74.12
44.44
436.05
279.91
90.54
Operating Profit (PBDIT)
8,831.21
12,860.65
12,460.51
7,611.78
1,350.10
13,515.42
10,544.42
Interest
1,468.93
1,492.63
1,222.74
1,349.58
964.35
1,414.81
1,109.60
Exceptional Items
37.91
-164.69
-329.91
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,941.91
7,393.72
7,236.64
2,760.17
1,293.85
8,647.03
5,061.29
Depreciation
5,982.59
5,754.60
5,467.35
5,319.17
5,846.10
5,080.07
4,958.18
Profit Before Tax
1,417.61
5,448.73
5,440.51
943.04
-5,460.36
7,020.55
4,476.64
Tax
53.50
135.08
135.03
26.30
-151.25
169.78
144.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-894.19
3,047.17
3,058.24
-1,194.00
-7,482.92
4,688.03
2,158.61
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
-894.19
3,047.17
3,058.24
-1,194.00
-7,482.92
4,688.03
2,158.61
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
-894.19
3,047.17
3,058.24
-1,194.00
-7,482.92
4,688.03
2,158.61
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
84,075.66
87,285.39
86,377.17
84,203.21
83,451.14
92,724.89
86,819.41
Earnings per share (EPS)
-0.21
0.73
0.73
-0.29
-1.8
1.13
0.52
Diluted Earnings per share
-0.21
0.73
0.73
-0.29
-1.8
1.13
0.52
Operating Profit Margin (Excl OI)
10.56%
22.74%
24.96%
11.53%
-22.3%
28.8%
24.56%
Gross Profit Margin
30.9%
36.08%
39.35%
32.11%
1.74%
42.73%
42.16%
PAT Margin
-3.73%
9.81%
11.03%
-6.12%
-33.84%
16.56%
9.65%
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 8.30% vs 19.96% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 88.05% vs -270.02% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 831.21% vs -72.54% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 52.31% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Saudi Electricity Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
23,948.23
0
23,948.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,948.23
0
23,948.23
Raw Material Cost
21,006.32
0
21,006.32
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
1,468.93
0
1,468.93
Selling and Distribution Expenses
398.03
0
398.03
Other Expenses
-144.17
0.00
-144.17
Total Expenditure (Excl Depreciation)
21,431.54
0
21,431.54
Operating Profit (PBDIT) excl Other Income
2,516.69
0.00
2,516.69
Other Income
319.89
0
319.89
Operating Profit (PBDIT)
8,831.21
0
8,831.21
Interest
1,468.93
0
1,468.93
Exceptional Items
37.91
0
37.91
Gross Profit (PBDT)
2,941.91
0
2,941.91
Depreciation
5,982.59
0
5,982.59
Profit Before Tax
1,417.61
0
1,417.61
Tax
53.50
0
53.50
Provisions and contingencies
0
0
0.00
Profit After Tax
-894.19
0
-894.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-894.19
0
-894.19
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
-894.19
0
-894.19
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
84,075.66
0
84,075.66
Earnings per share (EPS)
-0.21
0
-0.21
Diluted Earnings per share
-0.21
0
-0.21
Operating Profit Margin (Excl OI)
10.56%
0%
0.00
10.56%
Gross Profit Margin
30.90%
0%
0.00
30.90%
PAT Margin
-3.73%
0%
0.00
-3.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,394.82 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -22.87% vs 11.99% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.30% vs 19.96% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -89.42 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -129.34% vs -0.36% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 88.05% vs -270.02% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 851.13 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -33.58% vs 3.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 831.21% vs -72.54% in Dec 2024
Quarterly - Interest
Interest 146.89 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.59% vs 22.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 52.31% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.56%
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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