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
356.32
474.19
300.62
129.41
381.14
197.55
495.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
356.32
474.19
300.62
129.41
381.14
197.55
495.89
Raw Material Cost
5.67
5.70
32.40
34.48
4.59
32.78
32.98
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
68.92
75.96
63.02
48.87
66.51
27.63
54.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
36.87
52.15
76.56
57.14
82.87
88.50
80.47
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-8.35
-9.44
-5.03
-3.22
-13.18
-7.20
-6.48
Total Expenditure (Excl Depreciation)
27.97
39.38
121.72
108.29
22.18
76.92
102.98
Operating Profit (PBDIT) excl Other Income
328.40000000000003
434.79999999999995
178.9
21.099999999999998
359
120.60000000000001
392.9
Other Income
0.00
0.00
29.13
68.02
0.00
0.00
0.00
Operating Profit (PBDIT)
280.27
268.20
236.54
214.84
334.49
72.26
363.93
Interest
36.87
52.15
76.56
57.14
82.87
88.50
80.47
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
350.65
468.49
268.22
94.94
376.55
164.78
462.91
Depreciation
5.67
5.70
4.33
4.67
4.59
4.36
4.53
Profit Before Tax
237.73
210.35
155.65
153.03
247.03
-20.60
278.93
Tax
-0.64
3.53
2.13
-2.70
0.77
2.03
0.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
134.38
127.72
80.98
99.04
77.56
38.29
166.39
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
134.38
127.72
80.98
99.04
77.56
38.29
166.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
105.69
82.58
76.54
61.38
172.06
-49.98
114.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
240.07
210.30
157.52
160.42
249.63
-11.70
281.08
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
4,112.48
3,969.69
3,852.78
3,954.15
3,828.29
3,747.06
3,721.21
Earnings per share (EPS)
0.07
0.07
0.04
0.05
0.04
0.02
0.09
Diluted Earnings per share
0.07
0.07
0.04
0.05
0.04
0.02
0.09
Operating Profit Margin (Excl OI)
77.07%
55.36%
67.55%
109.85%
86.56%
34.37%
72.48%
Gross Profit Margin
68.31%
45.56%
53.21%
121.85%
66.02%
-8.22%
57.16%
PAT Margin
37.71%
26.93%
26.94%
76.53%
20.35%
19.38%
33.55%
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 -24.86% vs 57.75% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 14.17% vs 33.52% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 4.51% vs 29.32% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -29.31% vs -31.85% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Waha Capital PJSC With
Figures in Million
Consolidate Quarterly Results
Change(AED)
Change(%)
Net Sales
356.32
394.65
-38.33
-9.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
356.32
394.65
-38.33
-9.71%
Raw Material Cost
5.67
242.71
-237.04
-97.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
68.92
17.04
51.88
304.46%
Power Cost
0
0
0.00
Manufacturing Expenses
36.87
22.61
14.26
63.07%
Selling and Distribution Expenses
0.00
19.25
-19.25
-100.00%
Other Expenses
-8.35
-3.96
-4.39
-110.86%
Total Expenditure (Excl Depreciation)
27.97
261.96
-233.99
-89.32%
Operating Profit (PBDIT) excl Other Income
328.35
132.69
195.66
147.46%
Other Income
0.00
236.87
-236.87
-100.00%
Operating Profit (PBDIT)
280.27
414.88
-134.61
-32.45%
Interest
36.87
22.61
14.26
63.07%
Exceptional Items
0.00
136.54
-136.54
-100.00%
Gross Profit (PBDT)
350.65
151.94
198.71
130.78%
Depreciation
5.67
6.87
-1.20
-17.47%
Profit Before Tax
237.73
521.96
-284.23
-54.45%
Tax
-0.64
0.00
-0.64
Provisions and contingencies
0
0.00
0.00
Profit After Tax
134.38
511.55
-377.17
-73.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
134.38
511.55
-377.17
-73.73%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
105.69
10.36
95.33
920.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
240.07
521.91
-281.84
-54.00%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
4,112.48
13,515.15
-9,402.67
-69.57%
Earnings per share (EPS)
0.07
0.07
0.00
Diluted Earnings per share
0.07
0.07
0.00
Operating Profit Margin (Excl OI)
77.07%
43.37%
0.00
33.70%
Gross Profit Margin
68.31%
134.00%
0.00
-65.69%
PAT Margin
37.71%
129.62%
0.00
-91.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 35.63 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -24.86% vs 57.75% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -6.51% vs 52.50% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.01 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 14.17% vs 33.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -3.81% vs 180.13% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.03 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 4.51% vs 29.32% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -16.20% vs 147.05% in Sep 2024
Quarterly - Interest
Interest 3.69 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -29.31% vs -31.85% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -55.49% vs 93.24% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 77.07%
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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