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
3,262.97
2,455.80
2,461.32
2,166.64
2,216.47
2,240.59
2,712.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,262.97
2,455.80
2,461.32
2,166.64
2,216.47
2,240.59
2,712.26
Raw Material Cost
2,155.91
1,881.41
1,887.60
1,625.21
1,714.64
1,762.22
1,915.07
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
181.81
184.17
188.97
152.78
143.43
158.44
150.60
Selling and Distribution Expenses
156.63
91.29
152.31
79.35
119.68
56.55
105.35
Other Expenses
-18.18
-18.42
-18.90
-15.28
-14.34
-15.84
-15.06
Total Expenditure (Excl Depreciation)
2,312.54
1,972.71
2,039.91
1,704.56
1,834.32
1,818.76
2,020.41
Operating Profit (PBDIT) excl Other Income
950.4000000000001
483.1
421.4
462.1
382.1
421.8
691.8000000000001
Other Income
133.79
133.68
114.65
93.81
132.31
235.62
171.47
Operating Profit (PBDIT)
1,573.47
1,122.00
1,023.11
1,015.62
955.55
1,094.14
1,270.33
Interest
181.81
184.17
188.97
152.78
143.43
158.44
150.60
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,107.06
574.38
573.72
541.42
501.83
478.37
797.19
Depreciation
489.25
505.23
487.05
459.73
441.09
436.69
407.01
Profit Before Tax
902.41
432.60
347.09
403.11
371.03
499.00
712.72
Tax
12.97
36.30
6.54
36.36
41.40
24.83
24.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
977.71
513.36
407.44
532.82
474.25
509.02
733.19
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
977.71
513.36
407.44
532.82
474.25
509.02
733.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
37.23
39.54
24.53
26.82
34.42
59.64
74.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,014.94
552.91
431.98
559.65
508.67
568.65
807.46
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
15,269.26
14,285.83
13,767.45
14,127.19
13,625.21
13,117.81
12,630.77
Earnings per share (EPS)
1.06
0.56
0.44
0.58
0.51
0.55
0.79
Diluted Earnings per share
1.06
0.56
0.44
0.58
0.51
0.55
0.79
Operating Profit Margin (Excl OI)
29.13%
19.67%
17.12%
21.33%
17.24%
18.83%
25.51%
Gross Profit Margin
42.65%
38.19%
33.89%
39.82%
36.64%
41.76%
41.28%
PAT Margin
29.96%
20.9%
16.55%
24.59%
21.4%
22.72%
27.03%
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 32.87% vs -0.22% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 83.56% vs 27.99% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 45.67% vs 8.78% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -1.30% vs -2.54% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of The National Shipping Co. of Saudi Arabia With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
3,262.97
0
3,262.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,262.97
0
3,262.97
Raw Material Cost
2,155.91
0
2,155.91
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
181.81
0
181.81
Selling and Distribution Expenses
156.63
0
156.63
Other Expenses
-18.18
0.00
-18.18
Total Expenditure (Excl Depreciation)
2,312.54
0
2,312.54
Operating Profit (PBDIT) excl Other Income
950.43
0.00
950.43
Other Income
133.79
0
133.79
Operating Profit (PBDIT)
1,573.47
0
1,573.47
Interest
181.81
0
181.81
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,107.06
0
1,107.06
Depreciation
489.25
0
489.25
Profit Before Tax
902.41
0
902.41
Tax
12.97
0
12.97
Provisions and contingencies
0
0
0.00
Profit After Tax
977.71
0
977.71
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
977.71
0
977.71
Share in Profit of Associates
0
0
0.00
Minority Interest
37.23
0
37.23
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,014.94
0
1,014.94
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
15,269.26
0
15,269.26
Earnings per share (EPS)
1.06
0
1.06
Diluted Earnings per share
1.06
0
1.06
Operating Profit Margin (Excl OI)
29.13%
0%
0.00
29.13%
Gross Profit Margin
42.65%
0%
0.00
42.65%
PAT Margin
29.96%
0%
0.00
29.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 326.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 32.87% vs -0.22% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 47.21% vs 9.54% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 101.49 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 83.56% vs 27.99% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 99.51% vs 12.15% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 143.97 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 45.67% vs 8.78% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 74.89% vs 17.10% in Dec 2024
Quarterly - Interest
Interest 18.18 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.30% vs -2.54% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.78% vs -2.25% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.13%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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