| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 861.4 | 901.5 | -4.448 | 826.3 | 4.247 |
| Gross Profit (Loss) | 185.4 | 133.3 | 39.084 | 149.8 | 23.765 |
| Operational Profit (Loss) | 100 | 46.3 | 115.982 | 62.2 | 60.771 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 97 | 40 | 142.5 | 57.3 | 69.284 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 114.7 | 40 | 186.75 | 52.5 | 118.476 |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Total Shareholders Equity (after Deducting Minority Equity) | 1,159.7 | 1,050 | 10.447 |
| Profit (Loss) per Share | 1.62 | 0.67 | |
| All figures are in (Millions) Saudi Arabia, Riyals | |||
| Element List | Amount | Percentage of the capital (%) | |
|---|---|---|---|
| Profit (Losses) Resulting From The Change In Investment Propertie’s Fair Value | - | - | |
| Accumulated Losses | - | - | |
| All figures are in (Millions) 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 decline in revenue during the first quarter of 2026 by 4.4% compared to the same quarter of the previous year, is primarily driven by lower sales volumes across most categories. |
| 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 first quarter of 2026 increased by 142.3% compared to the same quarter of the previous year, reaching SAR 97 million. This increase is mainly attributed to higher gross profit across most product categories, driven by improved profit margins, particularly in red and white meat, fruits and vegetables, and dairy products, supported by improved market conditions. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The increase in revenue during the first quarter of 2026 by 4.2% compared to the fourth quarter of 2025, is driven by improved market conditions and higher sales volumes in the Dairy and Olives & Oil categories due to seasonal consumption patterns. |
| 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 first quarter of 2026 increased by 69.4% to reach SAR 97 million, compared to the fourth quarter of 2025. This increase is attributable to the following key factors: - Revenue increase driven by an improved sales mix and seasonal changes in consumption patterns. - - Increase in gross profit driven by improved profit margins across most major product categories. - Also supported by lower operating expenses and finance 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) | These estimated financial results for the period ended 31 March 2026 are prepared by the management of the Company and were not reviewed by the external auditors |
| Reclassification of Comparison Items | Some comparative figures for the previous periods have been reclassified in line with the current period's classification. |
| Additional Information | - |
