Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
31,047.18
27,721.99
19,500.38
22,112.30
28,315.51
22,379.33
15,858.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,047.18
27,721.99
19,500.38
22,112.30
28,315.51
22,379.33
15,858.49
Raw Material Cost
23,653.46
20,485.35
16,740.22
20,818.45
19,668.48
17,318.04
13,821.57
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
1,492.63
1,222.74
1,349.58
964.35
1,414.81
1,109.60
1,209.80
Selling and Distribution Expenses
320.36
301.14
494.02
93.89
491.59
38.59
288.21
Other Expenses
-147.85
-120.63
-133.16
-96.44
-141.48
-110.96
-120.98
Total Expenditure (Excl Depreciation)
23,987.92
20,802.95
17,252.21
20,912.34
20,160.07
17,356.63
14,109.77
Operating Profit (PBDIT) excl Other Income
7059.299999999999
6919
2248.2
1200
8155.4
5022.7
1748.7
Other Income
46.79
74.12
44.44
-8.63
279.91
90.54
344.56
Operating Profit (PBDIT)
12,860.65
12,460.51
7,611.78
1,275.24
13,515.42
10,544.42
7,046.04
Interest
1,492.63
1,222.74
1,349.58
964.35
1,414.81
1,109.60
1,209.80
Exceptional Items
-164.69
-329.91
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
7,393.72
7,236.64
2,760.17
1,293.85
8,647.03
5,061.29
2,036.92
Depreciation
5,754.60
5,467.35
5,319.17
5,771.24
5,080.07
4,958.18
4,952.77
Profit Before Tax
5,448.73
5,440.51
943.04
-5,460.36
7,020.55
4,476.64
883.48
Tax
135.08
135.03
26.30
-151.25
169.78
144.85
24.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,047.17
3,058.24
-1,194.00
-7,482.92
4,688.03
2,158.61
-1,288.82
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
3,047.17
3,058.24
-1,194.00
-7,482.92
4,688.03
2,158.61
-1,288.82
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
3,047.17
3,058.24
-1,194.00
-7,482.92
4,688.03
2,158.61
-1,288.82
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
87,285.39
86,377.17
84,203.21
83,451.14
92,724.89
86,819.41
89,597.43
Earnings per share (EPS)
0.73
0.73
-0.29
-1.8
1.13
0.52
-0.31
Diluted Earnings per share
0.73
0.73
-0.29
-1.8
1.13
0.52
-0.31
Operating Profit Margin (Excl OI)
22.74%
24.96%
11.53%
-20.29%
28.8%
24.56%
11.03%
Gross Profit Margin
36.08%
39.35%
32.11%
1.41%
42.73%
42.16%
36.8%
PAT Margin
9.81%
11.03%
-6.12%
-33.84%
16.56%
9.65%
-8.13%
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 Sep 2025 is 9.65% vs 18.98% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -35.00% vs 19.81% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -3.19% vs 8.14% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 5.50% vs 8.19% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Saudi Electricity Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
31,047.18
0
31,047.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,047.18
0
31,047.18
Raw Material Cost
23,653.46
0
23,653.46
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
1,492.63
0
1,492.63
Selling and Distribution Expenses
320.36
0
320.36
Other Expenses
-147.85
0.00
-147.85
Total Expenditure (Excl Depreciation)
23,987.92
0
23,987.92
Operating Profit (PBDIT) excl Other Income
7,059.26
0.00
7,059.26
Other Income
46.79
0
46.79
Operating Profit (PBDIT)
12,860.65
0
12,860.65
Interest
1,492.63
0
1,492.63
Exceptional Items
-164.69
0
-164.69
Gross Profit (PBDT)
7,393.72
0
7,393.72
Depreciation
5,754.60
0
5,754.60
Profit Before Tax
5,448.73
0
5,448.73
Tax
135.08
0
135.08
Provisions and contingencies
0
0
0.00
Profit After Tax
3,047.17
0
3,047.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,047.17
0
3,047.17
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
3,047.17
0
3,047.17
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
87,285.39
0
87,285.39
Earnings per share (EPS)
0.73
0
0.73
Diluted Earnings per share
0.73
0
0.73
Operating Profit Margin (Excl OI)
22.74%
0%
0.00
22.74%
Gross Profit Margin
36.08%
0%
0.00
36.08%
PAT Margin
9.81%
0%
0.00
9.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,104.72 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 11.99% vs 42.16% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 9.65% vs 18.98% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 304.72 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -0.36% vs 356.13% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -35.00% vs 19.81% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,281.39 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.45% vs 63.68% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -3.19% vs 8.14% in Sep 2024
Quarterly - Interest
Interest 149.26 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 22.07% vs -9.40% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.50% vs 8.19% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.74%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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