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
338.38
361.13
355.72
365.21
378.50
381.03
367.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
338.38
361.13
355.72
365.21
378.50
381.03
367.80
Raw Material Cost
92.03
136.01
126.04
119.57
109.59
128.25
114.50
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
114.06
123.28
122.50
112.40
119.07
132.93
101.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.42
10.14
9.73
6.79
2.72
2.90
0.55
Selling and Distribution Expenses
94.81
87.09
88.31
78.84
112.46
86.67
70.19
Other Expenses
-8.79
-10.57
-10.92
-9.99
-9.45
-13.16
-10.18
Total Expenditure (Excl Depreciation)
222.46
250.80
237.34
217.65
249.36
219.18
185.32
Operating Profit (PBDIT) excl Other Income
115.9
110.3
118.4
147.6
129.1
161.9
182.5
Other Income
-0.97
-1.49
-0.90
1.84
18.00
-0.20
-0.18
Operating Profit (PBDIT)
150.43
140.54
143.86
171.66
166.83
182.27
205.42
Interest
9.42
10.14
9.73
6.79
2.72
2.90
0.55
Exceptional Items
0.00
-0.01
-0.00
0.00
0.00
-0.00
0.00
Gross Profit (PBDT)
210.86
193.43
203.30
223.40
249.23
232.16
230.19
Depreciation
35.49
31.70
26.37
22.25
19.69
20.62
23.11
Profit Before Tax
105.52
98.70
107.75
142.62
144.43
158.75
181.75
Tax
11.24
16.57
13.36
18.11
16.01
13.25
11.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.19
82.66
96.25
120.51
116.14
140.35
163.83
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
96.19
82.66
96.25
120.51
116.14
140.35
163.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.87
0.03
-0.01
-0.16
3.90
0.32
-4.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
95.32
82.70
96.24
120.34
120.04
140.67
159.36
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
3,442.81
3,347.34
3,270.61
3,581.92
3,491.74
3,367.96
3,233.08
Earnings per share (EPS)
0.8
0.69
0.8
1.0
0.97
1.17
1.37
Diluted Earnings per share
0.8
0.69
0.8
1.0
0.97
1.17
1.37
Operating Profit Margin (Excl OI)
34.26%
30.55%
33.28%
40.41%
34.12%
42.48%
49.61%
Gross Profit Margin
41.67%
36.11%
37.71%
45.14%
43.36%
47.08%
55.7%
PAT Margin
28.43%
22.89%
27.06%
33.0%
30.68%
36.83%
44.54%
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 Dec 2025 is -6.29% vs 1.52% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 15.24% vs -14.03% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 6.62% vs -1.93% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -6.93% vs 4.12% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Saudi Tadawul Group Holding Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
338.38
0
338.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
338.38
0
338.38
Raw Material Cost
92.03
0
92.03
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
114.06
0
114.06
Power Cost
0
0
0.00
Manufacturing Expenses
9.42
0
9.42
Selling and Distribution Expenses
94.81
0
94.81
Other Expenses
-8.79
0.00
-8.79
Total Expenditure (Excl Depreciation)
222.46
0
222.46
Operating Profit (PBDIT) excl Other Income
115.91
0.00
115.91
Other Income
-0.97
0
-0.97
Operating Profit (PBDIT)
150.43
0
150.43
Interest
9.42
0
9.42
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
210.86
0
210.86
Depreciation
35.49
0
35.49
Profit Before Tax
105.52
0
105.52
Tax
11.24
0
11.24
Provisions and contingencies
0
0
0.00
Profit After Tax
96.19
0
96.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
96.19
0
96.19
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.87
0
-0.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
95.32
0
95.32
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
3,442.81
0
3,442.81
Earnings per share (EPS)
0.80
0
0.80
Diluted Earnings per share
0.80
0
0.80
Operating Profit Margin (Excl OI)
34.26%
0%
0.00
34.26%
Gross Profit Margin
41.67%
0%
0.00
41.67%
PAT Margin
28.43%
0%
0.00
28.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 33.84 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -6.29% vs 1.52% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -10.59% vs 20.77% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.53 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.24% vs -14.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -20.58% vs 44.23% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.14 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.62% vs -1.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.75% vs 23.28% in Dec 2024
Quarterly - Interest
Interest 0.94 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -6.93% vs 4.12% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 248.15% vs 2,600.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.26%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
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