Hily Holding PJSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -18.63% vs 191.43% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 280.00% vs -82.88% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "16.60",
          "val2": "20.40",
          "chgp": "-18.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-6.00",
          "val2": "2.70",
          "chgp": "-322.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "7.60",
          "val2": "8.40",
          "chgp": "-9.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-48.50",
          "val2": "-3.70",
          "chgp": "-1,210.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9.50",
          "val2": "2.50",
          "chgp": "280.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-433.40%",
          "val2": "79.40%",
          "chgp": "-51.28%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -33.36% vs 17.27% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 52.80% vs 303.23% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "71.50",
          "val2": "107.30",
          "chgp": "-33.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-14.20",
          "val2": "15.30",
          "chgp": "-192.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "36.20",
          "val2": "35.90",
          "chgp": "0.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "30.80",
          "val2": "2.80",
          "chgp": "1,000.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "38.20",
          "val2": "25.00",
          "chgp": "52.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-260.40%",
          "val2": "98.20%",
          "chgp": "-35.86%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

16.60

20.40

-18.63%

Operating Profit (PBDIT) excl Other Income

-6.00

2.70

-322.22%

Interest

7.60

8.40

-9.52%

Exceptional Items

-48.50

-3.70

-1,210.81%

Consolidate Net Profit

9.50

2.50

280.00%

Operating Profit Margin (Excl OI)

-433.40%

79.40%

-51.28%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -18.63% vs 191.43% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 280.00% vs -82.88% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

71.50

107.30

-33.36%

Operating Profit (PBDIT) excl Other Income

-14.20

15.30

-192.81%

Interest

36.20

35.90

0.84%

Exceptional Items

30.80

2.80

1,000.00%

Consolidate Net Profit

38.20

25.00

52.80%

Operating Profit Margin (Excl OI)

-260.40%

98.20%

-35.86%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -33.36% vs 17.27% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 52.80% vs 303.23% in Dec 2024

All Annual Results