Element List Current Quarter Similar quarter for previous year %Change Previous Quarter % Change
Sales/Revenue 640,730,104 527,902,502 21.372 570,874,794 12.236
Gross Profit (Loss) 178,308,070 135,748,804 31.351 173,073,373 3.024
Operational Profit (Loss) 177,686,808 128,637,782 38.129 170,062,946 4.482
Net Profit (Loss) Attributable to Shareholders of the Issuer 160,001,072 112,443,748 42.294 158,580,593 0.895
Total Comprehensive Income Attributable to Shareholders of the Issuer 159,106,739 111,785,211 42.332 157,617,532 0.944
All figures are in (Actual) Saudi Arabia, Riyals



Element List Current Period Similar period for previous year %Change
Sales/Revenue 1,596,797,413 1,432,475,697 11.471
Gross Profit (Loss) 456,640,887 355,928,939 28.295
Operational Profit (Loss) 452,331,027 342,525,846 32.057
Net Profit (Loss) Attributable to Shareholders of the Issuer 408,849,015 296,537,584 37.874
Total Comprehensive Income Attributable to Shareholders of the Issuer 407,334,802 292,203,048 39.401
Total Shareholders Equity (after Deducting Minority Equity) 1,400,031,649 1,049,616,294 33.385
Profit (Loss) per Share 12.98 9.41
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 revenues of SAR 641 million for the third quarter of FY25-26, compared to revenues of SAR 528 million in the similar quarter of FY 24-25 (“3Q-FY 24-25”), which is mainly due to the increase in sales volumes and average selling price.
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 net profit of SAR 160 million for the third quarter of FY25-26, compared to net profit of SAR 112 million in the similar quarter of FY 24-25, which is mainly resulting from the increase in sales volumes and average selling price combined with the optimization of production cost.
The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is The company reported revenues of SAR 641 million in 3Q-FY25-26, compared to revenues of SAR 571 million in 2Q-FY25-26, which is mainly due to the increase in sales volumes, 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 net profit of SAR 160 million in 3Q-FY25-26, compared to net profit of SAR 159 million in 2Q-FY25-26, which is mainly resulting from the increase in sales volumes, despite the increased cost per ton and higher zakat and tax expenses.
The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is The company reported revenues of SAR 1,597 million in the nine-month period of FY 25-26, compared to revenues of SAR 1,432 million for the same period of last year, which is mainly due to the increase in sales volumes, in line with scheduled delivery plans.
The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is The company reported net profit of SAR 409 million in the nine-month period of FY 25-26, compared to net profit of SAR 279 million for the same period of last year, which is mainly resulting from the increase in sales volumes and the optimization of production cost.
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