Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
104.17
101.49
111.88
109.33
127.33
80.97
79.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
104.17
101.49
111.88
109.33
127.33
80.97
79.55
Raw Material Cost
78.51
72.13
86.33
76.14
96.94
58.85
53.84
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
4.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.27
0.27
0.34
0.30
0.30
0.30
0.24
Selling and Distribution Expenses
3.98
3.53
6.55
2.70
2.31
5.51
2.63
Other Expenses
0.04
0.04
0.03
0.03
0.03
0.03
-0.19
Total Expenditure (Excl Depreciation)
83.15
76.32
93.54
79.41
99.86
64.95
58.99
Operating Profit (PBDIT) excl Other Income
21
25.2
18.3
29.900000000000002
27.5
16
20.6
Other Income
17.30
0.01
2.04
0.00
5.58
0.00
-0.10
Operating Profit (PBDIT)
38.97
25.84
21.04
30.49
33.65
16.60
21.03
Interest
0.27
0.27
0.34
0.30
0.30
0.30
0.24
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-2.04
Gross Profit (PBDT)
25.00
28.70
24.89
32.63
29.78
21.53
25.15
Depreciation
0.66
0.66
0.66
0.56
0.61
0.58
0.57
Profit Before Tax
38.04
24.91
20.04
29.62
32.74
15.72
18.18
Tax
0.97
2.55
3.04
1.81
1.81
1.82
1.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.08
22.36
23.33
29.78
34.38
19.11
24.78
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
37.08
22.36
23.33
29.78
34.38
19.11
24.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.11
-0.10
-0.08
-0.10
-0.09
-0.09
-0.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.97
22.27
23.25
29.68
34.29
19.03
24.70
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
656.42
630.74
633.69
582.89
578.28
555.75
536.71
Earnings per share (EPS)
0.74
0.45
0.47
0.6
0.69
0.38
0.5
Diluted Earnings per share
0.74
0.45
0.47
0.6
0.69
0.38
0.5
Operating Profit Margin (Excl OI)
20.18%
24.8%
16.39%
27.37%
21.57%
19.79%
25.85%
Gross Profit Margin
37.16%
25.19%
18.5%
27.61%
26.19%
20.13%
23.57%
PAT Margin
35.6%
22.04%
20.85%
27.24%
27.0%
23.61%
31.14%
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
Analysis not available
Compare Quarterly Results Of Sumou Real Estate Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
104.17
0
104.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
104.17
0
104.17
Raw Material Cost
78.51
0
78.51
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
0.27
0
0.27
Selling and Distribution Expenses
3.98
0
3.98
Other Expenses
0.04
0.00
0.04
Total Expenditure (Excl Depreciation)
83.15
0
83.15
Operating Profit (PBDIT) excl Other Income
21.02
0.00
21.02
Other Income
17.30
0
17.30
Operating Profit (PBDIT)
38.97
0
38.97
Interest
0.27
0
0.27
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
25.00
0
25.00
Depreciation
0.66
0
0.66
Profit Before Tax
38.04
0
38.04
Tax
0.97
0
0.97
Provisions and contingencies
0
0
0.00
Profit After Tax
37.08
0
37.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.08
0
37.08
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.11
0
-0.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.97
0
36.97
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
656.42
0
656.42
Earnings per share (EPS)
0.74
0
0.74
Diluted Earnings per share
0.74
0
0.74
Operating Profit Margin (Excl OI)
20.18%
0%
0.00
20.18%
Gross Profit Margin
37.16%
0%
0.00
37.16%
PAT Margin
35.60%
0%
0.00
35.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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