| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 520,665,521 | 385,192,515 | 35.17 | 700,942,567 | -25.719 |
| Gross Profit (Loss) | 136,722,327 | 105,259,444 | 29.89 | 190,037,954 | -28.055 |
| Operational Profit (Loss) | 138,539,033 | 104,581,273 | 32.47 | 178,631,258 | -22.444 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 122,917,040 | 90,267,350 | 36.169 | 164,686,677 | -25.363 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 125,162,328 | 90,610,531 | 38.132 | 164,069,058 | -23.713 |
| All figures are in (Actual) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Total Shareholders Equity (after Deducting Minority Equity) | 1,562,989,627 | 1,225,057,379 | 27.585 |
| Profit (Loss) per Share | 3.9 | 2.87 | |
| All figures are in (Actual) Saudi Arabia, Riyals | |||
| Element List | Amount | Percentage of the capital (%) | |
|---|---|---|---|
| Profit (Losses) Resulting From The Change In Investment Propertie’s Fair Value | – | – | |
| All figures are in (Actual) Saudi Arabia, Riyals | |||
| Element List | Explanation |
|---|---|
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the same quarter of the last year is | The company recorded a revenue of SAR 521 million for the first quarter of FY26-27 (“1Q-FY 26-27”), compared to a revenue of SAR 385 million in the similar quarter of FY 25-26 (“1Q-FY 25-26”), as a result of upwards change in sales volume as well as the increase in average sales prices per Ton. |
| The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is | The company recorded a profit of SAR 123 million for the first quarter of FY26-27 (“1Q-FY 26-27”), compared to a net profit of SAR 90 million in the similar quarter of FY 25-26(“1Q-FY 25-26”), as a result of upwards change in sales volume as well as the increase in average sales prices per Ton. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The company reported a revenue of SAR 521 million in 1Q-FY26-27, compared to a revenue of SAR 701 million in 4Q-FY25-26, The decrease is mainly resulting from the change in sales volume in line with scheduled delivery plans. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The company reported a net profit of SAR 123 million in 1Q-FY26-27, compared to a net profit of SAR 165 million in 4Q-FY25-26, The decrease is mainly resulting from the change in sales volume in line with scheduled delivery plans. |
| Statement of the type of external auditor’s report | Unmodified conclusion |
| Comment mentioned in the external auditor’s report, mentioned in any of the following paragraphs (other matter, conservation, notice, disclaimer of opinion, or adverse opinion) | None. |
| Reclassification of Comparison Items | None. |
| Additional Information | – |
| Attached Documents |  |