Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,288.13
681.25
526.49
817.63
286.23
588.93
193.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,288.13
681.25
526.49
817.63
286.23
588.93
193.78
Raw Material Cost
696.41
345.87
267.88
438.22
111.12
322.55
109.33
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
4.52
6.32
9.63
10.45
10.20
9.68
9.64
Selling and Distribution Expenses
47.56
83.95
80.15
102.46
48.59
48.68
60.44
Other Expenses
-0.06
-0.38
-0.69
-0.78
-0.75
-0.97
-0.70
Total Expenditure (Excl Depreciation)
747.87
432.32
350.72
543.36
162.40
371.23
172.39
Operating Profit (PBDIT) excl Other Income
540.3
248.9
175.79999999999998
274.3
123.80000000000001
217.7
21.400000000000002
Other Income
3.06
4.42
4.40
5.28
3.26
3.51
4.30
Operating Profit (PBDIT)
547.22
255.84
182.85
282.23
129.78
221.21
28.30
Interest
4.52
6.32
9.63
10.45
10.20
9.68
9.64
Exceptional Items
0.00
0.00
0.00
-79.54
0.00
0.00
0.00
Gross Profit (PBDT)
587.83
332.88
255.92
376.72
172.42
266.38
81.83
Depreciation
3.89
2.50
2.69
2.68
2.69
0.00
2.61
Profit Before Tax
538.81
247.03
170.53
189.55
116.90
211.54
16.05
Tax
22.24
10.36
10.87
0.00
0.00
24.18
11.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
516.57
236.68
159.66
189.55
116.90
187.36
4.81
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
516.57
236.68
159.66
189.55
116.90
187.36
4.81
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
516.57
236.68
159.66
189.55
116.90
187.36
4.81
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
15,791.03
15,274.46
15,037.78
12,969.92
12,781.90
12,665.00
0.00
Earnings per share (EPS)
0.36
0.16
0.11
0.13
0.08
0.13
0.0
Diluted Earnings per share
0.36
0.16
0.11
0.13
0.08
0.13
0.0
Operating Profit Margin (Excl OI)
41.94%
36.54%
33.38%
33.54%
43.26%
36.96%
11.04%
Gross Profit Margin
42.13%
36.63%
32.9%
23.51%
41.78%
35.92%
9.63%
PAT Margin
40.1%
34.74%
30.33%
23.18%
40.84%
31.81%
2.48%
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 Sep 2025 is 89.09% vs 29.38% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 118.25% vs 48.22% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 116.47% vs 40.84% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -28.57% vs -34.37% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Umm Al Qura Development & Construction Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
1,288.13
0
1,288.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,288.13
0
1,288.13
Raw Material Cost
696.41
0
696.41
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
4.52
0
4.52
Selling and Distribution Expenses
47.56
0
47.56
Other Expenses
-0.06
0.00
-0.06
Total Expenditure (Excl Depreciation)
747.87
0
747.87
Operating Profit (PBDIT) excl Other Income
540.27
0.00
540.27
Other Income
3.06
0
3.06
Operating Profit (PBDIT)
547.22
0
547.22
Interest
4.52
0
4.52
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
587.83
0
587.83
Depreciation
3.89
0
3.89
Profit Before Tax
538.81
0
538.81
Tax
22.24
0
22.24
Provisions and contingencies
0
0
0.00
Profit After Tax
516.57
0
516.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
516.57
0
516.57
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
516.57
0
516.57
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
15,791.03
0
15,791.03
Earnings per share (EPS)
0.36
0
0.36
Diluted Earnings per share
0.36
0
0.36
Operating Profit Margin (Excl OI)
41.94%
0%
0.00
41.94%
Gross Profit Margin
42.13%
0%
0.00
42.13%
PAT Margin
40.10%
0%
0.00
40.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 128.81 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 89.09% vs 29.38% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 350.07% vs 1,958.99% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 51.66 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 118.25% vs 48.22% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 341.92% vs 383.05% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.42 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 116.47% vs 40.84% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 330.20% vs 505.45% in Sep 2024
Quarterly - Interest
Interest 0.45 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -28.57% vs -34.37% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -55.88% vs 5.15% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.94%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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