HCD Investment In Producing & Trading JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -9.82% vs 14.95% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 16.85% vs 79.77% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "205,928.50",
          "val2": "228,362.60",
          "chgp": "-9.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "11,665.00",
          "val2": "12,890.00",
          "chgp": "-9.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2,217.00",
          "val2": "1,518.30",
          "chgp": "46.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,354.60",
          "val2": "6,294.10",
          "chgp": "16.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "39.30%",
          "val2": "40.80%",
          "chgp": "-0.15%",
          "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 -9.09% vs -4.79% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -33.66% vs -41.77% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "790,215.60",
          "val2": "869,270.40",
          "chgp": "-9.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "48,643.40",
          "val2": "63,993.80",
          "chgp": "-23.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "7,232.90",
          "val2": "10,646.20",
          "chgp": "-32.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "20,035.00",
          "val2": "30,199.50",
          "chgp": "-33.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "46.90%",
          "val2": "57.20%",
          "chgp": "-1.03%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

205,928.50

228,362.60

-9.82%

Operating Profit (PBDIT) excl Other Income

11,665.00

12,890.00

-9.50%

Interest

2,217.00

1,518.30

46.02%

Exceptional Items

0.00

0.00

Consolidate Net Profit

7,354.60

6,294.10

16.85%

Operating Profit Margin (Excl OI)

39.30%

40.80%

-0.15%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -9.82% vs 14.95% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 16.85% vs 79.77% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

790,215.60

869,270.40

-9.09%

Operating Profit (PBDIT) excl Other Income

48,643.40

63,993.80

-23.99%

Interest

7,232.90

10,646.20

-32.06%

Exceptional Items

0.00

0.00

Consolidate Net Profit

20,035.00

30,199.50

-33.66%

Operating Profit Margin (Excl OI)

46.90%

57.20%

-1.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -9.09% vs -4.79% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -33.66% vs -41.77% in Dec 2024

All Annual Results