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
409.71
488.99
628.08
744.16
433.61
382.33
427.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
409.71
488.99
628.08
744.16
433.61
382.33
427.58
Raw Material Cost
220.53
232.34
295.15
407.84
281.63
237.81
281.51
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
53.90
54.08
65.51
64.65
53.14
59.29
65.60
Selling and Distribution Expenses
70.04
64.68
66.33
77.89
32.10
67.01
51.31
Other Expenses
-3.59
-3.55
-4.23
-4.81
-3.64
-4.01
-4.86
Total Expenditure (Excl Depreciation)
308.53
315.63
384.71
502.30
330.50
324.04
349.81
Operating Profit (PBDIT) excl Other Income
101.19999999999999
173.4
243.4
241.9
103.10000000000001
58.3
77.8
Other Income
41.30
10.21
7.20
-8.09
7.11
12.71
17.37
Operating Profit (PBDIT)
160.44
202.18
273.80
250.33
126.98
90.22
112.13
Interest
53.90
54.08
65.51
64.65
53.14
59.29
65.60
Exceptional Items
0.00
0.00
0.00
0.79
0.00
0.00
0.00
Gross Profit (PBDT)
171.22
238.03
309.69
319.75
135.21
125.30
129.08
Depreciation
17.96
18.62
23.24
16.56
16.77
19.22
16.99
Profit Before Tax
88.58
129.49
185.05
169.90
57.07
11.71
29.54
Tax
24.31
14.17
17.22
0.59
2.05
7.01
8.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.90
94.45
135.17
188.18
38.15
-14.19
2.92
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
38.90
94.45
135.17
188.18
38.15
-14.19
2.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.27
30.48
41.89
18.72
24.12
26.60
21.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78.17
124.93
177.06
206.90
62.27
12.41
24.42
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
5,282.95
5,275.34
5,177.65
4,979.04
4,796.81
4,738.47
4,778.92
Earnings per share (EPS)
0.1
0.25
0.36
0.5
0.1
-0.04
0.01
Diluted Earnings per share
0.1
0.25
0.36
0.5
0.1
-0.04
0.01
Operating Profit Margin (Excl OI)
24.7%
35.45%
38.75%
32.5%
23.78%
15.25%
18.19%
Gross Profit Margin
26.0%
30.29%
33.16%
25.06%
17.03%
8.09%
10.88%
PAT Margin
9.5%
19.31%
21.52%
25.29%
8.8%
-3.71%
0.68%
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 -5.51% vs 11.44% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 25.52% vs 1,254.35% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -0.67% vs 60.29% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 1.51% vs -10.61% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Saudi Real Estate Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
409.71
0
409.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
409.71
0
409.71
Raw Material Cost
220.53
0
220.53
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
53.90
0
53.90
Selling and Distribution Expenses
70.04
0
70.04
Other Expenses
-3.59
0.00
-3.59
Total Expenditure (Excl Depreciation)
308.53
0
308.53
Operating Profit (PBDIT) excl Other Income
101.18
0.00
101.18
Other Income
41.30
0
41.30
Operating Profit (PBDIT)
160.44
0
160.44
Interest
53.90
0
53.90
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
171.22
0
171.22
Depreciation
17.96
0
17.96
Profit Before Tax
88.58
0
88.58
Tax
24.31
0
24.31
Provisions and contingencies
0
0
0.00
Profit After Tax
38.90
0
38.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.90
0
38.90
Share in Profit of Associates
0
0
0.00
Minority Interest
39.27
0
39.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
78.17
0
78.17
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
5,282.95
0
5,282.95
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
24.70%
0%
0.00
24.70%
Gross Profit Margin
26.00%
0%
0.00
26.00%
PAT Margin
9.50%
0%
0.00
9.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 40.97 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -16.22% vs -22.15% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -5.51% vs 11.44% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.82 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -37.39% vs -29.47% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 25.52% vs 1,254.35% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.91 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -37.97% vs -27.98% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.67% vs 60.29% in Sep 2024
Quarterly - Interest
Interest 5.39 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -0.37% vs -17.40% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1.51% vs -10.61% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.70%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen 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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