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
2,461.32
2,166.64
2,216.47
2,240.59
2,712.26
2,313.08
2,023.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,461.32
2,166.64
2,216.47
2,240.59
2,712.26
2,313.08
2,023.43
Raw Material Cost
1,887.60
1,625.21
1,714.64
1,762.22
1,915.07
1,727.33
1,589.82
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
188.97
152.78
143.43
158.44
150.60
169.18
146.71
Selling and Distribution Expenses
152.31
79.35
119.68
56.55
105.35
59.98
98.23
Other Expenses
-18.90
-15.28
-14.34
-15.84
-15.06
-16.92
-14.67
Total Expenditure (Excl Depreciation)
2,039.91
1,704.56
1,834.32
1,818.76
2,020.41
1,787.31
1,688.06
Operating Profit (PBDIT) excl Other Income
421.4
462.1
382.1
421.8
691.8000000000001
525.8
335.4
Other Income
114.65
93.81
132.31
235.62
171.47
129.08
246.53
Operating Profit (PBDIT)
1,023.11
1,015.62
955.55
1,094.14
1,270.33
1,040.50
949.53
Interest
188.97
152.78
143.43
158.44
150.60
169.18
146.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
573.72
541.42
501.83
478.37
797.19
585.75
433.61
Depreciation
487.05
459.73
441.09
436.69
407.01
385.65
367.63
Profit Before Tax
347.09
403.11
371.03
499.00
712.72
485.67
435.19
Tax
6.54
36.36
41.40
24.83
24.48
24.48
42.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
407.44
532.82
474.25
509.02
733.19
452.93
401.23
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
407.44
532.82
474.25
509.02
733.19
452.93
401.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.53
26.82
34.42
59.64
74.27
48.09
52.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
431.98
559.65
508.67
568.65
807.46
501.02
453.57
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
13,767.45
14,127.19
13,625.21
13,117.81
12,630.77
12,291.60
11,838.58
Earnings per share (EPS)
0.44
0.58
0.51
0.55
0.79
0.49
0.43
Diluted Earnings per share
0.44
0.58
0.51
0.55
0.79
0.49
0.43
Operating Profit Margin (Excl OI)
17.12%
21.33%
17.24%
18.83%
25.51%
22.73%
16.57%
Gross Profit Margin
33.89%
39.82%
36.64%
41.76%
41.28%
37.67%
39.68%
PAT Margin
16.55%
24.59%
21.4%
22.72%
27.03%
19.58%
19.83%
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 Jun 2025 is 13.60% vs -2.25% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -22.80% vs 10.01% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -1.44% vs 11.98% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 23.69% vs 6.56% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of The National Shipping Co. of Saudi Arabia With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
2,461.32
0
2,461.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,461.32
0
2,461.32
Raw Material Cost
1,887.60
0
1,887.60
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
188.97
0
188.97
Selling and Distribution Expenses
152.31
0
152.31
Other Expenses
-18.90
0.00
-18.90
Total Expenditure (Excl Depreciation)
2,039.91
0
2,039.91
Operating Profit (PBDIT) excl Other Income
421.41
0.00
421.41
Other Income
114.65
0
114.65
Operating Profit (PBDIT)
1,023.11
0
1,023.11
Interest
188.97
0
188.97
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
573.72
0
573.72
Depreciation
487.05
0
487.05
Profit Before Tax
347.09
0
347.09
Tax
6.54
0
6.54
Provisions and contingencies
0
0
0.00
Profit After Tax
407.44
0
407.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
407.44
0
407.44
Share in Profit of Associates
0
0
0.00
Minority Interest
24.53
0
24.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
431.98
0
431.98
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
13,767.45
0
13,767.45
Earnings per share (EPS)
0.44
0
0.44
Diluted Earnings per share
0.44
0
0.44
Operating Profit Margin (Excl OI)
17.12%
0%
0.00
17.12%
Gross Profit Margin
33.89%
0%
0.00
33.89%
PAT Margin
16.55%
0%
0.00
16.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 246.13 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 13.60% vs -2.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.25% vs 15.31% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 43.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -22.80% vs 10.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -46.50% vs 51.61% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.85 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.44% vs 11.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.33% vs 29.42% in Jun 2024
Quarterly - Interest
Interest 18.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.69% vs 6.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.50% vs -2.65% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.12%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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