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
361.13
355.72
365.21
378.50
381.03
367.80
409.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
361.13
355.72
365.21
378.50
381.03
367.80
409.93
Raw Material Cost
136.01
126.04
119.57
109.59
128.25
114.50
111.66
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
123.28
122.50
112.40
119.07
132.93
101.88
106.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.14
9.73
6.79
2.72
2.90
0.55
0.05
Selling and Distribution Expenses
87.09
88.31
78.84
112.46
86.67
70.19
66.08
Other Expenses
-10.57
-10.92
-9.99
-9.45
-13.16
-10.18
-10.11
Total Expenditure (Excl Depreciation)
250.80
237.34
217.65
249.36
219.18
185.32
183.39
Operating Profit (PBDIT) excl Other Income
110.3
118.4
147.6
129.1
161.9
182.5
226.5
Other Income
-1.49
-0.90
1.84
18.00
-0.20
-0.18
-0.98
Operating Profit (PBDIT)
140.54
143.86
171.66
166.83
182.27
205.42
243.18
Interest
10.14
9.73
6.79
2.72
2.90
0.55
0.05
Exceptional Items
-0.01
-0.00
0.00
0.00
-0.00
0.00
0.00
Gross Profit (PBDT)
193.43
203.30
223.40
249.23
232.16
230.19
280.66
Depreciation
31.70
26.37
22.25
19.69
20.62
23.11
17.62
Profit Before Tax
98.70
107.75
142.62
144.43
158.75
181.75
225.51
Tax
16.57
13.36
18.11
16.01
13.25
11.42
19.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.66
96.25
120.51
116.14
140.35
163.83
201.52
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
82.66
96.25
120.51
116.14
140.35
163.83
201.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.03
-0.01
-0.16
3.90
0.32
-4.47
-0.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.70
96.24
120.34
120.04
140.67
159.36
200.82
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
3,347.34
3,270.61
3,581.92
3,491.74
3,367.96
3,233.08
3,326.83
Earnings per share (EPS)
0.69
0.8
1.0
0.97
1.17
1.37
1.68
Diluted Earnings per share
0.69
0.8
1.0
0.97
1.17
1.37
1.68
Operating Profit Margin (Excl OI)
30.55%
33.28%
40.41%
34.12%
42.48%
49.61%
55.26%
Gross Profit Margin
36.11%
37.71%
45.14%
43.36%
47.08%
55.7%
59.31%
PAT Margin
22.89%
27.06%
33.0%
30.68%
36.83%
44.54%
49.16%
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 1.52% vs -2.60% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -14.03% vs -20.03% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -1.93% vs -14.72% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 4.12% vs 42.65% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Saudi Tadawul Group Holding Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
361.13
0
361.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
361.13
0
361.13
Raw Material Cost
136.01
0
136.01
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
123.28
0
123.28
Power Cost
0
0
0.00
Manufacturing Expenses
10.14
0
10.14
Selling and Distribution Expenses
87.09
0
87.09
Other Expenses
-10.57
0.00
-10.57
Total Expenditure (Excl Depreciation)
250.80
0
250.80
Operating Profit (PBDIT) excl Other Income
110.33
0.00
110.33
Other Income
-1.49
0
-1.49
Operating Profit (PBDIT)
140.54
0
140.54
Interest
10.14
0
10.14
Exceptional Items
-0.01
0
-0.01
Gross Profit (PBDT)
193.43
0
193.43
Depreciation
31.70
0
31.70
Profit Before Tax
98.70
0
98.70
Tax
16.57
0
16.57
Provisions and contingencies
0
0
0.00
Profit After Tax
82.66
0
82.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
82.66
0
82.66
Share in Profit of Associates
0
0
0.00
Minority Interest
0.03
0
0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.70
0
82.70
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
3,347.34
0
3,347.34
Earnings per share (EPS)
0.69
0
0.69
Diluted Earnings per share
0.69
0
0.69
Operating Profit Margin (Excl OI)
30.55%
0%
0.00
30.55%
Gross Profit Margin
36.11%
0%
0.00
36.11%
PAT Margin
22.89%
0%
0.00
22.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 36.11 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.52% vs -2.60% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -5.22% vs 16.34% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.27 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -14.03% vs -20.03% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -41.22% vs 38.48% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -1.93% vs -14.72% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -22.19% vs 25.17% in Sep 2024
Quarterly - Interest
Interest 1.01 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 4.12% vs 42.65% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 248.28% vs 0.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.55%
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
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