| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 272,727,621 | 247,829,846 | 10.046 | 272,947,321 | -0.08 |
| Gross Profit (Loss) | 140,204,264 | 115,501,768 | 21.387 | 134,725,751 | 4.066 |
| Operational Profit (Loss) | 96,614,923 | 81,029,495 | 19.234 | 81,138,468 | 19.074 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 84,887,630 | 63,939,594 | 32.762 | 56,943,754 | 49.072 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 85,052,630 | 64,060,594 | 32.769 | 56,613,754 | 50.233 |
| 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) | 1,326,836,693 | 1,099,177,652 | 20.711 |
| Profit (Loss) per Share | 1.65 | 1.25 | |
| 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 increased by 10.05% to reach SAR 272.73 million in the current quarter Q1 2026, up by SAR 24.90 million compared to SAR 247.83 million for the same quarter last year Q1 2025. This growth was mainly driven by the following: 1) Flour grows significantly by 9.47%, supported by strong growth of B2B Revenues by +8.22% and the high incentives to continue the promotion of the small-pack in the Modern Trade that impacted the B2C growth by 21.82%. 2) Bran sales recorded a high double-digit growth of 14.04% driven by rising demand in the Market with more competitive Prices. 3) Feed continued to grow steady by 6.88% driven mainly from Ruminants sales from higher Market demand |
| 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 recorded a double-digit increase of 32.76% to reach SAR 84.89 million in the current quarter Q1 2026, up by SAR 20.95 million compared to SAR 63.94 million for the same quarter last year Q1 2025. This was mainly driven by the following factors: 1) Increase in revenues by 24.90 million, driven by growth in all segments. 2) Gross Profit increased by 21.39% to reach a Level of SAR 140.20 million in Q1 2026 compared to SAR 115.50 million in Q1 2025. This was mainly driven by revenue growth, efficiency and cost control. 3) Continuous improvement in administrative costs and operating expenses to align with the growth in the operations. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | Revenue is almost flat in the current quarter of Q1 2026 compared to the previous quarter Q42025 reaching SAR 272.73 million. We recorded higher growth in Bran Sales due to increase in the Market demand which was offset by slight decrease in Flour Sales due to seasonality. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | Net profit increased by 49.07% to reach SAR 84.89 million in the current quarter Q1 2026, up by SAR 27.94 million compared to SAR 56.94 million in the previous quarter Q4 2025. This increase was driven by improvement in Gross Margin, better cost control of operating & Administrative expenses and lower Finance Costs driven by loan early Payment to reduce the debt and financial costs. |
| 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) | Not applicable |
| Reclassification of Comparison Items | The Company reclassified certain prior-period comparative figures for the three-month period ended 31 March 2025 to ensure appropriate presentation and consistency in the classification of items within the condensed interim financial statements. The reclassified items are as follows: - Revenue from contract with customers - Cost of revenue - Selling and distribution expenses - General and administrative expenses - Other income - Finance costs |
| Additional Information | For more information, please contact our Investors Relations Department at the email: IR@arabianmills.com |