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
1,841.90
1,836.91
2,002.11
1,402.66
1,703.95
1,707.10
1,856.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,841.90
1,836.91
2,002.11
1,402.66
1,703.95
1,707.10
1,856.81
Raw Material Cost
1,474.77
1,552.02
1,636.40
1,554.39
1,385.33
925.61
1,552.72
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
215.41
230.94
234.80
236.62
239.42
665.45
125.55
Selling and Distribution Expenses
81.08
116.37
63.54
-421.23
68.56
591.78
46.20
Other Expenses
-21.54
-23.09
-23.48
-23.66
-23.94
-66.55
-12.55
Total Expenditure (Excl Depreciation)
1,555.85
1,668.39
1,699.94
1,133.16
1,453.89
1,517.39
1,598.93
Operating Profit (PBDIT) excl Other Income
286
168.5
302.2
269.5
250.10000000000002
189.7
257.9
Other Income
20.45
106.60
81.81
58.95
96.22
106.90
71.04
Operating Profit (PBDIT)
710.50
663.83
762.81
708.01
730.68
865.61
639.83
Interest
215.41
230.94
234.80
236.62
239.42
665.45
125.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
367.13
284.89
365.71
-151.73
318.61
781.49
304.08
Depreciation
374.77
388.72
378.83
379.57
384.41
569.00
310.90
Profit Before Tax
120.32
44.18
149.18
91.82
106.85
-368.84
203.38
Tax
3.20
0.69
2.69
-2.69
5.92
-19.59
16.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.56
51.22
170.67
109.60
117.94
-276.96
185.98
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
127.56
51.22
170.67
109.60
117.94
-276.96
185.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
127.56
51.22
170.67
109.60
117.94
-276.96
185.98
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
5,285.16
5,609.78
5,566.12
5,423.66
5,317.85
5,224.41
8,101.25
Earnings per share (EPS)
0.51
0.2
0.68
0.44
0.47
-1.11
0.74
Diluted Earnings per share
0.51
0.2
0.68
0.44
0.47
-1.11
0.74
Operating Profit Margin (Excl OI)
17.12%
9.17%
15.09%
19.21%
14.67%
11.11%
13.89%
Gross Profit Margin
26.88%
23.57%
26.37%
33.61%
28.83%
11.73%
27.7%
PAT Margin
6.93%
2.79%
8.52%
7.81%
6.92%
-16.22%
10.02%
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
Net Sales
YoY Growth in quarter ended Mar 2026 is 8.10% vs 6.55% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 8.23% vs 175.47% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 8.76% vs 45.46% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -10.03% vs 88.65% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of The Power & Water Utility Co. for Jubail & Yanbu With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
1,841.90
0
1,841.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,841.90
0
1,841.90
Raw Material Cost
1,474.77
0
1,474.77
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
215.41
0
215.41
Selling and Distribution Expenses
81.08
0
81.08
Other Expenses
-21.54
0.00
-21.54
Total Expenditure (Excl Depreciation)
1,555.85
0
1,555.85
Operating Profit (PBDIT) excl Other Income
286.05
0.00
286.05
Other Income
20.45
0
20.45
Operating Profit (PBDIT)
710.50
0
710.50
Interest
215.41
0
215.41
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
367.13
0
367.13
Depreciation
374.77
0
374.77
Profit Before Tax
120.32
0
120.32
Tax
3.20
0
3.20
Provisions and contingencies
0
0
0.00
Profit After Tax
127.56
0
127.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
127.56
0
127.56
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
127.56
0
127.56
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
5,285.16
0
5,285.16
Earnings per share (EPS)
0.51
0
0.51
Diluted Earnings per share
0.51
0
0.51
Operating Profit Margin (Excl OI)
17.12%
0%
0.00
17.12%
Gross Profit Margin
26.88%
0%
0.00
26.88%
PAT Margin
6.93%
0%
0.00
6.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 184.19 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.27% vs -8.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.10% vs 6.55% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.76 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 149.22% vs -70.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.23% vs 175.47% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.01 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 23.85% vs -18.18% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.76% vs 45.46% in Mar 2025
Quarterly - Interest
Interest 21.54 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.71% vs -1.66% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -10.03% vs 88.65% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.12%
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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