|
|
31-03-2026
|
31-12-2025
|
30-09-2025
|
30-06-2025
|
31-03-2025
|
31-12-2024
|
30-09-2024
|
30-06-2024
|
31-03-2024
|
31-12-2023
|
30-09-2023
|
30-06-2023
|
31-03-2023
|
30-06-2022
|
31-03-2022
|
| Details |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Million |
Million |
Million |
Million |
Million |
Million |
Million |
Million |
Million |
Million |
Million |
Million |
Million |
Million |
Million |
|
|
Income Statement
|
|
|
Revenue
|
|
|
Sales
|
|
212.85
|
197.64
|
202.75
|
191.88
|
187.75
|
|
|
|
|
|
|
|
|
|
|
|
Cost of Sales
|
|
-
|
(150.39)
|
(159.15)
|
(153.79)
|
(147.51)
|
|
|
|
|
|
|
|
|
|
|
|
Gross Income
|
|
46.41
|
47.25
|
43.60
|
38.10
|
40.24
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenses
|
|
-
|
(20.16)
|
(16.70)
|
(13.68)
|
(14.46)
|
|
|
|
|
|
|
|
|
|
|
|
Employee costs
|
|
-
|
(9.23)
|
(8.13)
|
(6.44)
|
(7.50)
|
|
|
|
|
|
|
|
|
|
|
|
Selling and distribution expenses
|
|
-
|
(6.65)
|
(5.31)
|
(4.74)
|
(4.81)
|
|
|
|
|
|
|
|
|
|
|
|
Administrative expenses
|
|
-
|
(4.28)
|
(3.27)
|
(2.50)
|
(2.15)
|
|
|
|
|
|
|
|
|
|
|
|
Other
|
|
-
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
Allocations
|
|
-
|
(13.85)
|
(1.24)
|
(1.52)
|
(1.25)
|
|
|
|
|
|
|
|
|
|
|
|
provision for impairment
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
Provision for impairment of accounts receivable
|
|
-
|
(13.85)
|
(1.24)
|
(1.52)
|
(1.25)
|
|
|
|
|
|
|
|
|
|
|
|
Other
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income
|
|
27.45
|
14.19
|
25.65
|
22.90
|
25.05
|
|
|
|
|
|
|
|
|
|
|
|
Investments and other
|
|
-
|
0.95
|
0.32
|
0.91
|
0.51
|
|
|
|
|
|
|
|
|
|
|
|
Earnings on time deposits
|
|
-
|
-
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
Others
|
|
-
|
0.95
|
0.32
|
0.91
|
0.51
|
|
|
|
|
|
|
|
|
|
|
|
Financing Expense
|
|
-
|
(0.98)
|
(0.91)
|
(0.91)
|
(1.21)
|
|
|
|
|
|
|
|
|
|
|
|
Income from Affiliate
|
|
-
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
Minority Interest
|
|
-
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
Zakat & Tax
|
|
-
|
(4.63)
|
(3.50)
|
(1.46)
|
(2.23)
|
|
|
|
|
|
|
|
|
|
|
|
Net Profit Before Unusual Items
|
|
23.65
|
8.57
|
21.57
|
21.43
|
21.61
|
|
|
|
|
|
|
|
|
|
|
|
Extraordinary income/expense
|
|
-
|
11.30
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Income
|
|
23.65
|
19.88
|
21.57
|
21.43
|
21.61
|
|
|
|
|
|
|
|
|
|
|
|
Shares Outstanding (Million)
|
|
40.00
|
40.00
|
40.00
|
40.00
|
40.00
|
|
|
|
|
|
|
|
|
|
|
Earnings Per Share before unusual items
|
|
0.59
|
0.21
|
0.54
|
0.54
|
0.54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.59
|
0.50
|
0.54
|
0.54
|
0.54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance Sheet
|
|
|
Assets
|
|
|
Cash & Cash Equivalents
|
|
141.53
|
141.53
|
118.32
|
144.56
|
128.77
|
|
|
|
|
|
|
|
|
|
|
|
Time Deposits
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
Due from Banks
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
Other
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
Receivables, Net
|
|
-
|
323.22
|
357.18
|
354.41
|
358.61
|
|
|
|
|
|
|
|
|
|
|
|
Trade Receivables
|
|
-
|
379.16
|
399.27
|
395.26
|
397.94
|
|
|
|
|
|
|
|
|
|
|
|
Provision for Doubtful Receivables
|
|
-
|
(55.94)
|
(42.10)
|
(40.85)
|
(39.33)
|
|
|
|
|
|
|
|
|
|
|
|
Other receivables
|
|
-
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
Inventory
|
|
-
|
138.74
|
134.52
|
141.99
|
125.53
|
|
|
|
|
|
|
|
|
|
|
|
Finished Goods
|
|
-
|
13.90
|
13.88
|
20.65
|
89.78
|
|
|
|
|
|
|
|
|
|
|
|
Raw Material
|
|
-
|
105.23
|
102.57
|
104.97
|
18.10
|
|
|
|
|
|
|
|
|
|
|
|
Spare Parts
|
|
-
|
12.34
|
12.57
|
11.87
|
10.95
|
|
|
|
|
|
|
|
|
|
|
|
Goods in Transit
|
|
-
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
Work in Process
|
|
-
|
9.20
|
7.27
|
5.95
|
8.15
|
|
|
|
|
|
|
|
|
|
|
|
Provision inventory
|
|
-
|
(2.62)
|
(2.45)
|
(2.24)
|
(2.12)
|
|
|
|
|
|
|
|
|
|
|
|
Other
|
|
-
|
0.69
|
0.68
|
0.79
|
0.68
|
|
|
|
|
|
|
|
|
|
|
|
Short-term Investments
|
|
20.00
|
20.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
Financing Investment
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
Other
|
|
-
|
33.74
|
24.88
|
24.32
|
15.21
|
|
|
|
|
|
|
|
|
|
|
|
Total Current Assets
|
|
-
|
657.23
|
634.90
|
665.28
|
628.12
|
|
|
|
|
|
|
|
|
|
|
|
Fixed Assets
|
|
-
|
100.66
|
100.74
|
101.86
|
102.94
|
|
|
|
|
|
|
|
|
|
|
|
Land & buildings
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
Machinery
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
Furniture & Equipment
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
Capital work in Progress
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
Other Fixed Assets
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated Depreciation
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
Investment
|
|
-
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
investment in associates
|
|
-
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
Held to Maturity
|
|
-
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
Available for sale
|
|
-
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
other investments
|
|
-
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
property Real estate Investment
|
|
-
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
Properties Under Development
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
Financing Investment
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
Right-of-use asset
|
|
-
|
1.59
|
2.16
|
2.74
|
3.31
|
|
|
|
|
|
|
|
|
|
|
|
intangibles
|
|
-
|
0.56
|
0.61
|
0.65
|
0.69
|
|
|
|
|
|
|
|
|
|
|
|
Other
|
|
-
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
Total Non-Current Assets
|
|
-
|
102.81
|
103.50
|
105.24
|
106.94
|
|
|
|
|
|
|
|
|
|
|
|
Total Assets
|
|
760.04
|
760.04
|
738.40
|
770.52
|
735.06
|
|
|
|
|
|
|
|
|
|
|
|
Liabilities
|
|
|
Payable
|
|
-
|
112.89
|
136.74
|
91.56
|
97.69
|
|
|
|
|
|
|
|
|
|
|
|
Trade Payables
|
|
-
|
112.89
|
136.74
|
91.56
|
97.69
|
|
|
|
|
|
|
|
|
|
|
|
Other
|
|
-
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
Short-term Debt
|
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
Short-term lease liabilities
|
|
0.22
|
0.22
|
0.22
|
0.21
|
0.38
|
|
|
|
|
|
|
|
|
|
|
|
Other
|
|
-
|
88.50
|
64.06
|
163.83
|
80.79
|
|
|
|
|
|
|
|
|
|
|
|
Total Current liabilities
|
|
-
|
201.61
|
201.01
|
255.60
|
178.85
|
|
|
|
|
|
|
|
|
|
|
|
Long-Term Debt
|
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
Long-term lease liabilities
|
|
1.44
|
1.44
|
1.52
|
1.59
|
1.58
|
|
|
|
|
|
|
|
|
|
|
|
Other
|
|
-
|
29.58
|
28.40
|
27.41
|
25.64
|
|
|
|
|
|
|
|
|
|
|
|
Total Non-Current Liabilities
|
|
-
|
31.02
|
29.92
|
29.00
|
27.22
|
|
|
|
|
|
|
|
|
|
|
|
Total Liabilities
|
|
-
|
232.63
|
230.93
|
284.61
|
206.07
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Owners Equity
|
|
|
Capital
|
|
400.00
|
400.00
|
400.00
|
400.00
|
400.00
|
|
|
|
|
|
|
|
|
|
|
|
Reserves
|
|
-
|
127.41
|
107.47
|
85.91
|
129.00
|
|
|
|
|
|
|
|
|
|
|
|
Statutory reserve
|
|
-
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
Retained earnings
|
|
-
|
127.41
|
107.47
|
85.91
|
129.00
|
|
|
|
|
|
|
|
|
|
|
|
Other
|
|
-
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
Change in Fair Value
|
|
-
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
Total Shareholders' Equity
|
|
552.97
|
527.41
|
507.47
|
485.91
|
529.00
|
|
|
|
|
|
|
|
|
|
|
|
Minority Interest
|
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
Sukuk
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
Total Owners Equity
|
|
552.97
|
527.41
|
507.47
|
485.91
|
529.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares Outstanding (Million)
|
|
40.00
|
40.00
|
40.00
|
40.00
|
40.00
|
|
|
|
|
|
|
|
|
|
|
|
Book Value Per Share
|
|
13.82
|
13.19
|
12.69
|
12.15
|
13.22
|
|
|
|
|
|
|
|
|
|
|
|
Par Value
|
|
10.00
|
10.00
|
10.00
|
10.00
|
10.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|