Dawood Hercules Corp. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 7.90% vs 101.61% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -81.47% vs 1,927.69% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "158,606.10",
          "val2": "146,996.40",
          "chgp": "7.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "43,037.00",
          "val2": "28,387.60",
          "chgp": "51.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "12,370.20",
          "val2": "11,983.00",
          "chgp": "3.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "24,099.00",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12,834.30",
          "val2": "69,277.90",
          "chgp": "-81.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "193.30%",
          "val2": "77.80%",
          "chgp": "11.55%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 13.85% vs 0.03% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 13.92% vs -19.96% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "406,167.10",
          "val2": "356,741.50",
          "chgp": "13.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "73,409.20",
          "val2": "89,945.10",
          "chgp": "-18.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "12,690.60",
          "val2": "8,169.50",
          "chgp": "55.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "75.80",
          "val2": "239.70",
          "chgp": "-68.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "39,137.20",
          "val2": "34,354.20",
          "chgp": "13.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "147.10%",
          "val2": "194.40%",
          "chgp": "-4.73%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

158,606.10

146,996.40

7.90%

Operating Profit (PBDIT) excl Other Income

43,037.00

28,387.60

51.60%

Interest

12,370.20

11,983.00

3.23%

Exceptional Items

0.00

24,099.00

-100.00%

Consolidate Net Profit

12,834.30

69,277.90

-81.47%

Operating Profit Margin (Excl OI)

193.30%

77.80%

11.55%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 7.90% vs 101.61% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -81.47% vs 1,927.69% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

406,167.10

356,741.50

13.85%

Operating Profit (PBDIT) excl Other Income

73,409.20

89,945.10

-18.38%

Interest

12,690.60

8,169.50

55.34%

Exceptional Items

75.80

239.70

-68.38%

Consolidate Net Profit

39,137.20

34,354.20

13.92%

Operating Profit Margin (Excl OI)

147.10%

194.40%

-4.73%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 13.85% vs 0.03% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 13.92% vs -19.96% in Dec 2023

All Annual Results