| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 169,030,774 | 159,927,525 | 5.692 | 140,601,998 | 20.219 |
| Gross Profit (Loss) | 79,491,121 | 77,190,693 | 2.98 | 62,362,227 | 27.466 |
| Operational Profit (Loss) | 53,006,247 | 52,865,008 | 0.267 | 37,697,920 | 40.607 |
| Net profit (Loss) | 52,117,061 | 47,062,083 | 10.741 | 34,052,411 | 53.049 |
| Total Comprehensive Income | 51,795,472 | 46,751,834 | 10.788 | 33,959,704 | 52.52 |
| All figures are in (Actual) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 479,775,793 | 462,288,370 | 3.782 |
| Gross Profit (Loss) | 223,829,415 | 213,665,592 | 4.756 |
| Operational Profit (Loss) | 144,926,402 | 144,802,501 | 0.085 |
| Net profit (Loss) | 138,865,293 | 128,826,829 | 7.792 |
| Total Comprehensive Income | 138,534,256 | 128,480,620 | 7.825 |
| Total Shareholders Equity (after Deducting Minority Equity) | 733,107,288 | 730,493,974 | 0.357 |
| Profit (Loss) per Share | 0.26 | 0.24 | |
| 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 | Revenue during the current quarter increased by 5.7% to SAR 169.0 million compared to SAR 159.9 million in the corresponding quarter of the previous year. This growth was primarily driven by higher flour sales volumes (+16.6%), which offset the decline in feed and bran revenues. |
| The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is | Net profit for the current quarter amounted to SAR 52.1 million, reflecting an increase of SAR 5.0 million (+10.7%) compared to the same quarter of the previous year. This growth was primarily driven by a 3% increase in gross profit, a 16% reduction in general and administrative expenses due to the absence of certain one-off expenses incurred last year, and a 20% increase in income from Sharia compliant deposit due to more efficient fund management, alongside a decline in zakat and tax expenses. These positive factors were partially offset by a 45% increase in selling and distribution expenses, mainly attributable to higher logistics costs, increased employee-related expenses as well as a higher marketing cost |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | Revenue for the current quarter increased by SAR 28.4 million (+20%) compared to the previous quarter. This growth was primarily driven by a 20% increase in flour revenue and a 25% increase in bran revenue, while feed revenues remained stable compared to the second quarter of 2025. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | Net profit for the third quarter amounted to SAR 52.1 million, representing a 53% increase (SAR 18 million) compared to the second quarter of 2025. The improvement was primarily driven by higher sales volumes, which resulted in a 27% increase in gross profit. Although selling and distribution expenses rose by 15%, this impact was offset by a marginal decline of 1% in general and administrative expenses and a 54% decrease in zakat and tax expenses, due to a lower zakat and tax base. |
| The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is | Revenue for the nine-month period increased by SAR 17.5 million, representing a 3.8% growth compared to the corresponding period of the previous year. This improvement was primarily driven by a 9% increase in flour sales, despite a decline in bran and feed revenues. |
| The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is | Net profit for the nine-month period increased by SAR 10 million (+7.8%) compared to the corresponding period of the previous year. The growth was mainly supported by a 4.8% increase in gross profit, a 48% increase in income from Sharia compliant deposit, and a 52% reduction in zakat and tax expenses. These positive factors were partially offset by a 35% increase in selling and distribution expenses and a 3% increase in general and administrative expenses. |
| 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 | Some comparative items have been reclassified. The details of the reclassifications are available in note 28 of the notes to the condensed interim financial information for the nine-month period ended 30th September 2025. |
| Additional Information | For any inquiries, kindly contact the Fourth Milling Co. Investor Relations Department at the email: investor.relations@mc4.com.sa |