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
683.38
688.95
671.50
675.48
668.65
686.51
653.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
683.38
688.95
671.50
675.48
668.65
686.51
653.20
Raw Material Cost
527.74
550.96
508.21
460.80
527.71
542.64
531.77
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
2.90
3.37
3.09
5.88
2.39
2.11
3.92
Selling and Distribution Expenses
67.98
53.44
75.42
127.31
86.88
83.22
66.35
Other Expenses
-0.29
-0.34
-0.31
-0.59
-0.24
-0.21
-0.39
Total Expenditure (Excl Depreciation)
595.72
604.40
583.63
588.11
614.58
625.86
598.12
Operating Profit (PBDIT) excl Other Income
87.69999999999999
84.5
87.89999999999999
87.4
54.1
60.7
55.099999999999994
Other Income
27.95
22.02
14.49
16.82
34.12
19.84
28.45
Operating Profit (PBDIT)
163.97
153.62
147.45
151.09
133.02
125.62
130.23
Interest
2.90
3.37
3.09
5.88
2.39
2.11
3.92
Exceptional Items
-5.21
1.59
3.62
1.38
-0.94
3.53
2.98
Gross Profit (PBDT)
155.64
137.99
163.28
214.69
140.94
143.88
121.43
Depreciation
48.36
47.05
45.09
46.90
44.84
45.12
46.69
Profit Before Tax
107.49
104.78
102.88
99.69
84.85
81.92
82.60
Tax
12.81
12.05
13.25
12.97
9.25
11.25
17.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101.50
99.37
97.63
95.76
81.68
78.43
71.16
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
101.50
99.37
97.63
95.76
81.68
78.43
71.16
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
101.50
99.37
97.63
95.76
81.68
78.43
71.16
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
2,451.04
2,537.54
2,423.32
2,513.69
2,378.53
2,481.09
2,402.65
Earnings per share (EPS)
0.54
0.53
0.52
0.51
0.43
0.42
0.38
Diluted Earnings per share
0.54
0.53
0.52
0.51
0.43
0.42
0.38
Operating Profit Margin (Excl OI)
12.83%
12.27%
13.09%
12.94%
8.09%
8.84%
8.43%
Gross Profit Margin
22.81%
22.04%
22.04%
21.7%
19.4%
18.5%
19.79%
PAT Margin
14.85%
14.42%
14.54%
14.18%
12.22%
11.42%
10.89%
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 Sep 2025 is -0.80% vs 2.59% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 2.11% vs 1.84% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 3.34% vs -1.05% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -14.71% vs 9.68% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Saudi Ground Services Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
683.38
0
683.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
683.38
0
683.38
Raw Material Cost
527.74
0
527.74
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
2.90
0
2.90
Selling and Distribution Expenses
67.98
0
67.98
Other Expenses
-0.29
0.00
-0.29
Total Expenditure (Excl Depreciation)
595.72
0
595.72
Operating Profit (PBDIT) excl Other Income
87.65
0.00
87.65
Other Income
27.95
0
27.95
Operating Profit (PBDIT)
163.97
0
163.97
Interest
2.90
0
2.90
Exceptional Items
-5.21
0
-5.21
Gross Profit (PBDT)
155.64
0
155.64
Depreciation
48.36
0
48.36
Profit Before Tax
107.49
0
107.49
Tax
12.81
0
12.81
Provisions and contingencies
0
0
0.00
Profit After Tax
101.50
0
101.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
101.50
0
101.50
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
101.50
0
101.50
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
2,451.04
0
2,451.04
Earnings per share (EPS)
0.54
0
0.54
Diluted Earnings per share
0.54
0
0.54
Operating Profit Margin (Excl OI)
12.83%
0%
0.00
12.83%
Gross Profit Margin
22.81%
0%
0.00
22.81%
PAT Margin
14.85%
0%
0.00
14.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 68.34 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -0.80% vs 2.59% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.21% vs 3.39% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.15 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2.11% vs 1.84% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 24.24% vs 36.39% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.34% vs -1.05% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 37.51% vs -0.40% in Sep 2024
Quarterly - Interest
Interest 0.29 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -14.71% vs 9.68% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 20.83% vs -65.22% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.83%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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