Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
4,964.22
3,262.97
2,455.80
2,461.32
2,166.64
2,216.47
2,240.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,964.22
3,262.97
2,455.80
2,461.32
2,166.64
2,216.47
2,240.59
Raw Material Cost
2,738.13
2,155.91
1,881.41
1,887.60
1,625.21
1,714.64
1,762.22
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
169.94
181.81
184.17
188.97
152.78
143.43
158.44
Selling and Distribution Expenses
111.25
156.63
91.29
152.31
79.35
119.68
56.55
Other Expenses
-16.99
-18.18
-18.42
-18.90
-15.28
-14.34
-15.84
Total Expenditure (Excl Depreciation)
2,849.38
2,312.54
1,972.71
2,039.91
1,704.56
1,834.32
1,818.76
Operating Profit (PBDIT) excl Other Income
2114.7999999999997
950.4000000000001
483.1
421.4
462.1
382.1
421.8
Other Income
136.65
133.79
133.68
114.65
93.81
132.31
235.62
Operating Profit (PBDIT)
2,696.26
1,573.47
1,122.00
1,023.11
1,015.62
955.55
1,094.14
Interest
169.94
181.81
184.17
188.97
152.78
143.43
158.44
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,226.09
1,107.06
574.38
573.72
541.42
501.83
478.37
Depreciation
444.76
489.25
505.23
487.05
459.73
441.09
436.69
Profit Before Tax
2,081.56
902.41
432.60
347.09
403.11
371.03
499.00
Tax
30.37
12.97
36.30
6.54
36.36
41.40
24.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,149.21
977.71
513.36
407.44
532.82
474.25
509.02
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
2,149.21
977.71
513.36
407.44
532.82
474.25
509.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
75.46
37.23
39.54
24.53
26.82
34.42
59.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,224.66
1,014.94
552.91
431.98
559.65
508.67
568.65
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
17,371.53
15,269.26
14,285.83
13,767.45
14,127.19
13,625.21
13,117.81
Earnings per share (EPS)
2.33
1.06
0.56
0.44
0.58
0.51
0.55
Diluted Earnings per share
2.33
1.06
0.56
0.44
0.58
0.51
0.55
Operating Profit Margin (Excl OI)
42.6%
29.13%
19.67%
17.12%
21.33%
17.24%
18.83%
Gross Profit Margin
50.89%
42.65%
38.19%
33.89%
39.82%
36.64%
41.76%
PAT Margin
43.29%
29.96%
20.9%
16.55%
24.59%
21.4%
22.72%
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 Mar 2026 is 52.14% vs 32.87% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 119.20% vs 83.56% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 77.79% vs 45.67% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -6.55% vs -1.30% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of The National Shipping Co. of Saudi Arabia With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
4,964.22
0
4,964.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,964.22
0
4,964.22
Raw Material Cost
2,738.13
0
2,738.13
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
169.94
0
169.94
Selling and Distribution Expenses
111.25
0
111.25
Other Expenses
-16.99
0.00
-16.99
Total Expenditure (Excl Depreciation)
2,849.38
0
2,849.38
Operating Profit (PBDIT) excl Other Income
2,114.85
0.00
2,114.85
Other Income
136.65
0
136.65
Operating Profit (PBDIT)
2,696.26
0
2,696.26
Interest
169.94
0
169.94
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,226.09
0
2,226.09
Depreciation
444.76
0
444.76
Profit Before Tax
2,081.56
0
2,081.56
Tax
30.37
0
30.37
Provisions and contingencies
0
0
0.00
Profit After Tax
2,149.21
0
2,149.21
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,149.21
0
2,149.21
Share in Profit of Associates
0
0
0.00
Minority Interest
75.46
0
75.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,224.66
0
2,224.66
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
17,371.53
0
17,371.53
Earnings per share (EPS)
2.33
0
2.33
Diluted Earnings per share
2.33
0
2.33
Operating Profit Margin (Excl OI)
42.60%
0%
0.00
42.60%
Gross Profit Margin
50.89%
0%
0.00
50.89%
PAT Margin
43.29%
0%
0.00
43.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 496.42 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 52.14% vs 32.87% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 129.12% vs -6.33% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 222.47 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 119.20% vs 83.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 297.55% vs 11.70% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 255.96 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 77.79% vs 45.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 177.67% vs 1.14% in Mar 2025
Quarterly - Interest
Interest 16.99 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.55% vs -1.30% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.19% vs -9.69% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.60%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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