| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
| Sales/Revenue | 382.8 | 418.2 | -8.464 | 457.5 | -16.327 |
| Gross Profit (Loss) | 156.5 | 172.6 | -9.327 | 167.5 | -6.567 |
| Operational Profit (Loss) | 108.6 | 116.9 | -7.1 | 115.7 | -6.136 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 100.2 | 108.5 | -7.649 | 106.5 | -5.915 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 100.2 | 108.5 | -7.649 | 104.7 | -4.297 |
| 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) | 2,320 | 2,349 | -1.234 |
| Profit (Loss) per Share | 0.65 | 0.71 | |
| 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 | – | – |
| 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 reason of the decrease in the sales revenue during the current quarter compared with the same quarter of last year is due to the decrease in total quantity and value sold. |
| 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 reason of the decrease in the net profit during the current quarter compared with the same quarter of the last year is due to the decrease in sales revenue due to the decrease in total quantity and value sold and decrease in share of profit of investment in an associate, in spite of the decrease in selling and distribution expenses, decrease in finance cost and increase in other revenues. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The reason of the decrease in the sales revenue during the current quarter compared with the previous quarter is due to the decrease in total quantity and value sold. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The reason of the decrease in the net profit during the current quarter compared with previous quarter is due to the decrease in sales revenue due to the decrease in total quantity and value sold and decrease in share of profit of investment in an associate, in spite of the decrease in selling and distribution expenses, decrease in finance cost and increase in other revenues. |
| 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) | Other matter
The condensed consolidated interim financial statements of the Group for the three month period ended March 31,2025 were reviewed by another auditor who expressed an unmodified conclusion on those condensed consolidated interim financial statements on May 13, 2025. |
| Reclassification of Comparison Items | None |
| Additional Information | None |