Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (AED)
Fiscal Period: December 2020 2021 2022 (USD) 2023 (USD) 2024 (USD) 2025 (USD)

Oil and Gas Tankers

      

Shipping - Tankers

- 33Cr 41Cr 52Cr 171.97Cr

Interest Expense

- -7T - - -5.4Cr

Income Tax Expense

- - - 1.58Cr 11.79L

EBT

- 5.72Cr 12Cr 19Cr 21Cr

Gross Profit

- 6.92Cr 13Cr 21Cr 30Cr

EBITDA

- 9.35Cr 16Cr 24Cr 45Cr

D&A

- 3.63Cr 4.17Cr 5.19Cr 20Cr

Operating Income

- 5.72Cr 12Cr 19Cr 26Cr

Net Income

- 5.72Cr 12Cr 17Cr 21Cr

Oil and Gas Pipelines

      

Integrated Logistics - Offshore Contracting

- - - 110.82Cr 136.89Cr

Interest Expense

- - - -71.22L -61.22L

Income Tax Expense

- - - 2.95Cr 3.98Cr

EBT

- - - 36Cr 47Cr

Gross Profit

- - - 42Cr 52Cr

EBITDA

- - - 50Cr 62Cr

D&A

- - - 13Cr 15Cr

Operating Income

- - - 37Cr 47Cr

Net Income

- - - 33Cr 43Cr

Oil and Gas Field Services

      

Integrated Logistics - Offshore Services

- - - 55Cr 63Cr

Income Tax Expense

- - - 1.12Cr 1.52Cr

EBT

- - - 8.38Cr 12Cr

Gross Profit

- - - 10Cr 13Cr

EBITDA

- - - 13Cr 18Cr

D&A

- - - 5.1Cr 6.3Cr

Operating Income

- - - 8.38Cr 12Cr

Net Income

- - - 7.26Cr 10Cr

Integrated Logistics - Offshore Projects

- - - 62Cr 53Cr

Income Tax Expense

- - - 41.04L 17.25L

EBT

- - - 4.56Cr 1.92Cr

Gross Profit

- - - 4.83Cr 2.07Cr

EBITDA

- - - 5.42Cr 2.8Cr

D&A

- - - 86.4L 88.6L

Operating Income

- - - 4.56Cr 1.92Cr

Net Income

- - - 4.15Cr 1.74Cr

Marine Cargo Services

      

Services

220.74Cr - - 31Cr 36Cr

Interest Expense

-1.1Cr - - -17.15L -16.78L

Income Tax Expense

- - - 25.32L 11L

EBT

33Cr - - 2.81Cr 2.83Cr

Gross Profit

52Cr - - 5.62Cr 6.14Cr

EBITDA

- - - 5.6Cr 6.03Cr

D&A

- - - 2.62Cr 3.03Cr

Operating Income

33Cr - - 2.98Cr 1.39Cr

Net Income

33Cr - - 2.56Cr 2.72Cr

Shipping - Dry-Bulk Andcontainers

- 36Cr 26Cr 29Cr 23Cr

Interest Expense

- - - -2L -12.1L

Income Tax Expense

- - - 46.09L 6L

EBT

- 8.42Cr 4.89Cr 5.55Cr 1.14Cr

Gross Profit

- 9.43Cr 5.66Cr 6.7Cr 2.58Cr

EBITDA

- 9.51Cr 6.03Cr 6.94Cr 3.79Cr

D&A

- 1.08Cr 1.14Cr 1.38Cr 2.52Cr

Operating Income

- 8.42Cr 4.89Cr 5.57Cr 1.26Cr

Net Income

- 8.42Cr 4.89Cr 5.09Cr 1.08Cr

Fuel Dealers

      

Shipping - Gas Carriers

- 17Cr 17Cr 15Cr 18Cr

Interest Expense

- - -10L -8L -16.46L

Income Tax Expense

- - - 25.36L 5L

EBT

- 6.27Cr 7.34Cr 4.94Cr 7.77Cr

Gross Profit

- 6.82Cr 6.12Cr 4.57Cr 4.85Cr

EBITDA

- 8.69Cr 10Cr 8.73Cr 13Cr

D&A

- 2.42Cr 2.77Cr 3.79Cr 5.05Cr

Operating Income

- 6.07Cr 5.92Cr 3.52Cr 5.77Cr

Net Income

- 6.27Cr 7.34Cr 4.69Cr 7.72Cr

Marine Transportation Of Freight

      

Integrated Logistics

- 92Cr 173.9Cr - -

Interest Expense

- -46.86L -76.33L - -

Income Tax Expense

- 13.5L 34.06L - -

EBT

- 9.22Cr 38Cr - -

Gross Profit

- 15Cr 47Cr - -

EBITDA

- 16Cr 53Cr - -

D&A

- 6.84Cr 15Cr - -

Operating Income

- 9.56Cr 38Cr - -

Net Income

- 9.08Cr 37Cr - -

Dock and Pier Operations

      

Marine Services

- 17Cr 18Cr - -

EBT

- 1.03Cr 1.98Cr - -

Gross Profit

- 2.86Cr 3.91Cr - -

EBITDA

- 2.71Cr 3.97Cr - -

D&A

- 1.68Cr 1.99Cr - -

Operating Income

- 1.03Cr 1.98Cr - -

Net Income

- 1.03Cr 1.98Cr - -

Shipping

216.58Cr - - - -

Interest Expense

-25T - - - -

EBT

25Cr - - - -

Gross Profit

35Cr - - - -

Operating Income

24Cr - - - -

Net Income

25Cr - - - -

Net Income

-37Cr -4.46Cr -1.4Cr 1.26Cr -48.86L

D&A

- - - - 2L

Operating Income

-36Cr -1.33Cr -1.64Cr 95.25L -25.94L

EBITDA

- -1.32Cr -1.64Cr 95.25L 62.61L

Gross Profit

-4.08Cr -59.62L - - -

EBT

-37Cr -4.46Cr -1.52Cr 1.51Cr -62.26L

Income Tax Expense

- - -11.23L 24.84L -13.4L

Interest Expense

-1.81Cr -3.38Cr -64.75L -82.02L -2.25Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (AED)
Fiscal Period: December 2020 2021 2022 (USD) 2023 (USD) 2024 (USD) 2025 (USD)

United Arab Emirates

437.32Cr 195.22Cr 275.52Cr 354.93Cr 501.61Cr

Total Assets

986.88Cr 450.85Cr 574.57Cr 700.33Cr 996.52Cr

Interest Expense

-2.91Cr -3.69Cr -78.93L -98.31L -7.41Cr

Income Tax Expense

- 13.5L 22.83L 7.28Cr 5.88Cr

D&A

38Cr 16Cr 25Cr 32Cr 52Cr

CAPEX

-281.22Cr -42Cr -77Cr -104.07Cr -110.65Cr

Gross Profit

83Cr 41Cr 75Cr 94Cr 110.79Cr

Net Income

20Cr 26Cr 62Cr 76Cr 84Cr

EBT

20Cr 26Cr 62Cr 83Cr 92Cr

Operating Income

22Cr 29Cr 61Cr 82Cr 94Cr