Quarterly 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
27,721.99
19,500.38
22,112.30
28,315.51
22,379.33
15,858.49
18,433.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,721.99
19,500.38
22,112.30
28,315.51
22,379.33
15,858.49
18,433.84
Raw Material Cost
20,485.35
16,740.22
20,818.45
19,668.48
17,318.04
13,821.57
18,470.67
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
1,222.74
1,349.58
964.35
1,414.81
1,109.60
1,209.80
0.00
Selling and Distribution Expenses
301.14
494.02
93.89
491.59
38.59
288.21
845.72
Other Expenses
-120.63
-133.16
-96.44
-141.48
-110.96
-120.98
0.00
Total Expenditure (Excl Depreciation)
20,802.95
17,252.21
20,912.34
20,160.07
17,356.63
14,109.77
19,316.39
Operating Profit (PBDIT) excl Other Income
6919
2248.2
1200
8155.4
5022.7
1748.7
-882.5
Other Income
74.12
44.44
-8.63
279.91
90.54
344.56
830.92
Operating Profit (PBDIT)
12,460.51
7,611.78
1,275.24
13,515.42
10,544.42
7,046.04
4,159.45
Interest
1,222.74
1,349.58
964.35
1,414.81
1,109.60
1,209.80
0.00
Exceptional Items
-329.91
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
7,236.64
2,760.17
1,293.85
8,647.03
5,061.29
2,036.92
-36.83
Depreciation
5,467.35
5,319.17
5,771.24
5,080.07
4,958.18
4,952.77
4,186.44
Profit Before Tax
5,440.51
943.04
-5,460.36
7,020.55
4,476.64
883.48
-26.98
Tax
135.03
26.30
-151.25
169.78
144.85
24.05
56.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,058.24
-1,194.00
-7,482.92
4,688.03
2,158.61
-1,288.82
-2,022.29
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
3,058.24
-1,194.00
-7,482.92
4,688.03
2,158.61
-1,288.82
-2,022.29
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
3,058.24
-1,194.00
-7,482.92
4,688.03
2,158.61
-1,288.82
-2,022.29
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
86,377.17
84,203.21
83,451.14
92,724.89
86,819.41
89,597.43
88,397.15
Earnings per share (EPS)
0.73
-0.29
-1.8
1.13
0.52
-0.31
-0.49
Diluted Earnings per share
0.73
-0.29
-1.8
1.13
0.52
-0.31
-0.49
Operating Profit Margin (Excl OI)
24.96%
11.53%
-20.29%
28.8%
24.56%
11.03%
-4.65%
Gross Profit Margin
39.35%
32.11%
1.41%
42.73%
42.16%
36.8%
22.56%
PAT Margin
11.03%
-6.12%
-33.84%
16.56%
9.65%
-8.13%
-10.97%
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 Jun 2025 is 23.87% vs 13.50% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 41.68% vs 2.46% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 18.49% vs -1.30% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 10.19% vs -34.62% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Saudi Electricity Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
27,721.99
0
27,721.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,721.99
0
27,721.99
Raw Material Cost
20,485.35
0
20,485.35
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
1,222.74
0
1,222.74
Selling and Distribution Expenses
301.14
0
301.14
Other Expenses
-120.63
0.00
-120.63
Total Expenditure (Excl Depreciation)
20,802.95
0
20,802.95
Operating Profit (PBDIT) excl Other Income
6,919.04
0.00
6,919.04
Other Income
74.12
0
74.12
Operating Profit (PBDIT)
12,460.51
0
12,460.51
Interest
1,222.74
0
1,222.74
Exceptional Items
-329.91
0
-329.91
Gross Profit (PBDT)
7,236.64
0
7,236.64
Depreciation
5,467.35
0
5,467.35
Profit Before Tax
5,440.51
0
5,440.51
Tax
135.03
0
135.03
Provisions and contingencies
0
0
0.00
Profit After Tax
3,058.24
0
3,058.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,058.24
0
3,058.24
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
3,058.24
0
3,058.24
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
86,377.17
0
86,377.17
Earnings per share (EPS)
0.73
0
0.73
Diluted Earnings per share
0.73
0
0.73
Operating Profit Margin (Excl OI)
24.96%
0%
0.00
24.96%
Gross Profit Margin
39.35%
0%
0.00
39.35%
PAT Margin
11.03%
0%
0.00
11.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,772.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 42.16% vs -11.81% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.87% vs 13.50% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 305.82 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 356.13% vs 84.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 41.68% vs 2.46% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,238.64 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 63.68% vs 489.40% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.49% vs -1.30% in Jun 2024
Quarterly - Interest
Interest 122.27 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -9.40% vs 39.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.19% vs -34.62% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.96%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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