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
582.35
531.67
562.87
698.90
619.87
575.37
609.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
582.35
531.67
562.87
698.90
619.87
575.37
609.69
Raw Material Cost
443.22
403.96
415.94
531.27
478.55
451.43
467.48
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
52.92
54.75
58.16
52.44
54.62
53.08
53.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
10.61
11.84
12.33
12.77
7.75
7.28
Selling and Distribution Expenses
48.71
42.41
32.89
29.25
29.78
41.05
49.48
Other Expenses
-5.29
-6.54
-7.00
-6.48
-6.74
-6.08
-6.08
Total Expenditure (Excl Depreciation)
491.93
446.37
448.83
560.53
508.33
492.48
516.96
Operating Profit (PBDIT) excl Other Income
90.39999999999999
85.3
114
138.4
111.5
82.89999999999999
92.69999999999999
Other Income
-15.37
-15.92
-19.57
-17.02
-17.13
-20.33
-12.13
Operating Profit (PBDIT)
100.88
94.80
118.33
144.10
119.12
86.40
104.23
Interest
0.00
10.61
11.84
12.33
12.77
7.75
7.28
Exceptional Items
46.84
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
139.14
127.70
146.93
167.62
141.32
123.95
142.21
Depreciation
25.82
25.43
23.86
22.75
24.71
23.83
23.63
Profit Before Tax
121.89
58.76
82.63
109.01
111.82
54.82
73.32
Tax
10.33
5.50
8.38
10.06
9.97
5.25
7.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
111.13
53.28
74.22
99.36
101.85
49.56
65.82
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
111.13
53.28
74.22
99.36
101.85
49.56
65.82
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
111.13
53.28
74.22
99.36
101.85
49.56
65.82
Equity Capital
0.00
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
1.0
Reserves
2,619.76
2,513.94
2,460.60
2,386.38
2,568.98
2,467.09
2,417.53
Earnings per share (EPS)
0.06
0.03
0.04
0.06
0.06
0.03
0.04
Diluted Earnings per share
0.06
0.03
0.04
0.06
0.06
0.03
0.04
Operating Profit Margin (Excl OI)
15.53%
16.04%
20.26%
19.8%
17.99%
14.41%
15.21%
Gross Profit Margin
25.36%
15.84%
18.92%
18.85%
22.02%
13.67%
15.9%
PAT Margin
19.08%
10.02%
13.19%
14.22%
16.43%
8.61%
10.8%
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
Analysis not available
Compare Quarterly Results Of Union Coop With
Figures in Million
Consolidate Quarterly Results
Change(AED)
Change(%)
Net Sales
582.35
0
582.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
582.35
0
582.35
Raw Material Cost
443.22
0
443.22
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
52.92
0
52.92
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
48.71
0
48.71
Other Expenses
-5.29
0.00
-5.29
Total Expenditure (Excl Depreciation)
491.93
0
491.93
Operating Profit (PBDIT) excl Other Income
90.42
0.00
90.42
Other Income
-15.37
0
-15.37
Operating Profit (PBDIT)
100.88
0
100.88
Interest
0.00
0
0.00
Exceptional Items
46.84
0
46.84
Gross Profit (PBDT)
139.14
0
139.14
Depreciation
25.82
0
25.82
Profit Before Tax
121.89
0
121.89
Tax
10.33
0
10.33
Provisions and contingencies
0
0
0.00
Profit After Tax
111.13
0
111.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
111.13
0
111.13
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
111.13
0
111.13
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,619.76
0
2,619.76
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
15.53%
0%
0.00
15.53%
Gross Profit Margin
25.36%
0%
0.00
25.36%
PAT Margin
19.08%
0%
0.00
19.08%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
