Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
562.87
698.90
619.87
575.37
609.69
665.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
562.87
698.90
619.87
575.37
609.69
665.12
Raw Material Cost
415.94
531.27
478.55
451.43
467.48
507.33
Purchase of Finished goods
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
Employee Cost
58.16
52.44
54.62
53.08
53.48
57.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.84
12.33
12.77
7.75
7.28
7.43
Selling and Distribution Expenses
32.89
29.25
29.78
41.05
49.48
28.22
Other Expenses
-7.00
-6.48
-6.74
-6.08
-6.08
-6.52
Total Expenditure (Excl Depreciation)
448.83
560.53
508.33
492.48
516.96
535.55
Operating Profit (PBDIT) excl Other Income
114
138.4
111.5
82.89999999999999
92.69999999999999
129.60000000000002
Other Income
-19.57
-17.02
-17.13
-20.33
-12.13
-13.73
Operating Profit (PBDIT)
118.33
144.10
119.12
86.40
104.23
138.39
Interest
11.84
12.33
12.77
7.75
7.28
7.43
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
146.93
167.62
141.32
123.95
142.21
157.79
Depreciation
23.86
22.75
24.71
23.83
23.63
22.55
Profit Before Tax
82.63
109.01
111.82
54.82
73.32
108.41
Tax
8.38
10.06
9.97
5.25
7.50
11.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.22
99.36
101.85
49.56
65.82
97.32
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
74.22
99.36
101.85
49.56
65.82
97.32
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.22
99.36
101.85
49.56
65.82
97.32
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,460.60
2,386.38
2,568.98
2,467.09
2,417.53
0.00
Earnings per share (EPS)
0.04
0.06
0.06
0.03
0.04
0.06
Diluted Earnings per share
0.04
0.06
0.06
0.03
0.04
0.06
Operating Profit Margin (Excl OI)
20.26%
19.8%
17.99%
14.41%
15.21%
19.48%
Gross Profit Margin
18.92%
18.85%
22.02%
13.67%
15.9%
19.69%
PAT Margin
13.19%
14.22%
16.43%
8.61%
10.8%
14.63%
Public Share Holdings (%)
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%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Union Coop With
Figures in Million
Consolidate Quarterly Results
Change(AED)
Change(%)
Net Sales
562.87
0
562.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
562.87
0
562.87
Raw Material Cost
415.94
0
415.94
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
58.16
0
58.16
Power Cost
0
0
0.00
Manufacturing Expenses
11.84
0
11.84
Selling and Distribution Expenses
32.89
0
32.89
Other Expenses
-7.00
0.00
-7.00
Total Expenditure (Excl Depreciation)
448.83
0
448.83
Operating Profit (PBDIT) excl Other Income
114.04
0.00
114.04
Other Income
-19.57
0
-19.57
Operating Profit (PBDIT)
118.33
0
118.33
Interest
11.84
0
11.84
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
146.93
0
146.93
Depreciation
23.86
0
23.86
Profit Before Tax
82.63
0
82.63
Tax
8.38
0
8.38
Provisions and contingencies
0
0
0.00
Profit After Tax
74.22
0
74.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74.22
0
74.22
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
74.22
0
74.22
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,460.60
0
2,460.60
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
20.26%
0%
0.00
20.26%
Gross Profit Margin
18.92%
0%
0.00
18.92%
PAT Margin
13.19%
0%
0.00
13.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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