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
353.31
409.71
488.99
628.08
744.16
433.61
382.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
353.31
409.71
488.99
628.08
744.16
433.61
382.33
Raw Material Cost
203.56
220.53
232.34
295.15
407.84
281.63
237.81
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
42.95
53.90
54.08
65.51
64.65
53.14
59.29
Selling and Distribution Expenses
24.14
70.04
64.68
66.33
77.89
32.10
67.01
Other Expenses
0.29
-3.59
-3.55
-4.23
-4.81
-3.64
-4.01
Total Expenditure (Excl Depreciation)
273.50
308.53
315.63
384.71
502.30
330.50
324.04
Operating Profit (PBDIT) excl Other Income
79.80000000000001
101.19999999999999
173.4
243.4
241.9
103.10000000000001
58.3
Other Income
12.41
41.30
10.21
7.20
-8.09
7.11
12.71
Operating Profit (PBDIT)
138.03
160.44
202.18
273.80
250.33
126.98
90.22
Interest
42.95
53.90
54.08
65.51
64.65
53.14
59.29
Exceptional Items
0.00
0.00
0.00
0.00
0.79
0.00
0.00
Gross Profit (PBDT)
103.95
171.22
238.03
309.69
319.75
135.21
125.30
Depreciation
45.80
17.96
18.62
23.24
16.56
16.77
19.22
Profit Before Tax
28.12
88.58
129.49
185.05
169.90
57.07
11.71
Tax
5.98
24.31
14.17
17.22
0.59
2.05
7.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.44
38.90
94.45
135.17
188.18
38.15
-14.19
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
27.44
38.90
94.45
135.17
188.18
38.15
-14.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.13
39.27
30.48
41.89
18.72
24.12
26.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.57
78.17
124.93
177.06
206.90
62.27
12.41
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
5,298.26
5,282.95
5,275.34
5,177.65
4,979.04
4,796.81
4,738.47
Earnings per share (EPS)
0.07
0.1
0.25
0.36
0.5
0.1
-0.04
Diluted Earnings per share
0.07
0.1
0.25
0.36
0.5
0.1
-0.04
Operating Profit Margin (Excl OI)
22.59%
24.7%
35.45%
38.75%
32.5%
23.78%
15.25%
Gross Profit Margin
20.92%
26.0%
30.29%
33.16%
25.06%
17.03%
8.09%
PAT Margin
7.77%
9.5%
19.31%
21.52%
25.29%
8.8%
-3.71%
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 -52.53% vs 9.97% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -76.03% vs 21.42% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -51.39% vs 4.49% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -33.69% vs -7.57% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Saudi Real Estate Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
353.31
0
353.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
353.31
0
353.31
Raw Material Cost
203.56
0
203.56
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
42.95
0
42.95
Selling and Distribution Expenses
24.14
0
24.14
Other Expenses
0.29
0.00
0.29
Total Expenditure (Excl Depreciation)
273.50
0
273.50
Operating Profit (PBDIT) excl Other Income
79.81
0.00
79.81
Other Income
12.41
0
12.41
Operating Profit (PBDIT)
138.03
0
138.03
Interest
42.95
0
42.95
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
103.95
0
103.95
Depreciation
45.80
0
45.80
Profit Before Tax
28.12
0
28.12
Tax
5.98
0
5.98
Provisions and contingencies
0
0
0.00
Profit After Tax
27.44
0
27.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.44
0
27.44
Share in Profit of Associates
0
0
0.00
Minority Interest
22.13
0
22.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.57
0
49.57
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
5,298.26
0
5,298.26
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
22.59%
0%
0.00
22.59%
Gross Profit Margin
20.92%
0%
0.00
20.92%
PAT Margin
7.77%
0%
0.00
7.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 35.33 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -13.77% vs -16.22% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -52.53% vs 9.97% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.96 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -36.57% vs -37.39% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -76.03% vs 21.42% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.56 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.46% vs -37.97% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -51.39% vs 4.49% in Dec 2024
Quarterly - Interest
Interest 4.29 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -20.41% vs -0.37% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -33.69% vs -7.57% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.59%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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