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
1,577.60
1,458.65
1,520.04
1,809.35
1,641.45
1,335.28
1,304.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,577.60
1,458.65
1,520.04
1,809.35
1,641.45
1,335.28
1,304.42
Raw Material Cost
1,259.12
1,190.60
1,272.07
1,435.51
1,369.33
1,122.04
1,104.97
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
42.80
37.81
40.03
43.92
41.36
42.51
45.29
Selling and Distribution Expenses
234.67
166.44
178.29
315.69
234.99
156.15
178.02
Other Expenses
-4.28
-3.78
-4.00
-4.39
-4.14
-4.25
-4.53
Total Expenditure (Excl Depreciation)
1,493.79
1,357.04
1,450.36
1,751.20
1,604.32
1,278.19
1,282.98
Operating Profit (PBDIT) excl Other Income
83.80000000000001
101.6
69.7
58.099999999999994
37.1
57.1
21.400000000000002
Other Income
0.75
-27.39
12.71
1.23
25.04
3.06
43.98
Operating Profit (PBDIT)
110.63
99.48
105.42
85.38
77.57
88.22
85.70
Interest
42.80
37.81
40.03
43.92
41.36
42.51
45.29
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
318.48
268.05
247.97
373.83
272.12
213.24
199.45
Depreciation
26.07
25.25
23.03
26.00
15.39
28.08
20.29
Profit Before Tax
41.77
36.41
42.36
15.46
20.82
17.64
20.13
Tax
11.06
0.58
12.61
5.42
11.11
7.56
7.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.23
25.28
21.81
8.12
7.05
6.10
5.43
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
28.23
25.28
21.81
8.12
7.05
6.10
5.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.50
17.32
14.12
7.78
11.39
9.22
11.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.73
42.60
35.93
15.90
18.44
15.31
16.99
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
528.82
500.88
474.58
478.52
447.98
441.56
436.34
Earnings per share (EPS)
0.47
0.42
0.36
0.14
0.12
0.1
0.09
Diluted Earnings per share
0.47
0.42
0.36
0.14
0.12
0.1
0.09
Operating Profit Margin (Excl OI)
5.31%
6.97%
4.58%
3.21%
2.26%
4.28%
1.64%
Gross Profit Margin
4.3%
4.23%
4.3%
2.29%
2.21%
3.42%
3.1%
PAT Margin
1.79%
1.73%
1.44%
0.45%
0.43%
0.46%
0.42%
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 8.15% vs -4.03% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 16.67% vs 18.66% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -13.40% vs 36.89% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 13.23% vs -5.50% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Zamil Industrial Investment Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
1,577.60
0
1,577.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,577.60
0
1,577.60
Raw Material Cost
1,259.12
0
1,259.12
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
42.80
0
42.80
Selling and Distribution Expenses
234.67
0
234.67
Other Expenses
-4.28
0.00
-4.28
Total Expenditure (Excl Depreciation)
1,493.79
0
1,493.79
Operating Profit (PBDIT) excl Other Income
83.81
0.00
83.81
Other Income
0.75
0
0.75
Operating Profit (PBDIT)
110.63
0
110.63
Interest
42.80
0
42.80
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
318.48
0
318.48
Depreciation
26.07
0
26.07
Profit Before Tax
41.77
0
41.77
Tax
11.06
0
11.06
Provisions and contingencies
0
0
0.00
Profit After Tax
28.23
0
28.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28.23
0
28.23
Share in Profit of Associates
0
0
0.00
Minority Interest
21.50
0
21.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.73
0
49.73
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
528.82
0
528.82
Earnings per share (EPS)
0.47
0
0.47
Diluted Earnings per share
0.47
0
0.47
Operating Profit Margin (Excl OI)
5.31%
0%
0.00
5.31%
Gross Profit Margin
4.30%
0%
0.00
4.30%
PAT Margin
1.79%
0%
0.00
1.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 157.76 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 8.15% vs -4.03% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -3.89% vs 33.90% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.97 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 16.67% vs 18.66% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 170.11% vs 174.49% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.99 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -13.40% vs 36.89% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 109.33% vs 141.94% in Sep 2024
Quarterly - Interest
Interest 4.28 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 13.23% vs -5.50% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3.38% vs -13.03% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.31%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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