One Capital Hospitality JSC

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 272.12% vs 38.83% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 890.05% vs 47.64% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "663,157.30",
          "val2": "178,211.30",
          "chgp": "272.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "250,691.40",
          "val2": "21,899.40",
          "chgp": "1,044.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "28,119.40",
          "val2": "27,198.00",
          "chgp": "3.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "181,747.50",
          "val2": "-23,004.70",
          "chgp": "890.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "358.80%",
          "val2": "52.40%",
          "chgp": "30.64%",
          "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 0.93% vs -2.09% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 58.12% vs 54.51% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "983,737.30",
          "val2": "974,691.30",
          "chgp": "0.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "206,467.50",
          "val2": "195,740.10",
          "chgp": "5.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "107,887.10",
          "val2": "20,208.60",
          "chgp": "433.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-214.50",
          "val2": "-14,181.80",
          "chgp": "98.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "176,735.60",
          "val2": "111,769.60",
          "chgp": "58.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "161.40%",
          "val2": "136.90%",
          "chgp": "2.45%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

663,157.30

178,211.30

272.12%

Operating Profit (PBDIT) excl Other Income

250,691.40

21,899.40

1,044.74%

Interest

28,119.40

27,198.00

3.39%

Exceptional Items

0.00

0.00

Consolidate Net Profit

181,747.50

-23,004.70

890.05%

Operating Profit Margin (Excl OI)

358.80%

52.40%

30.64%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 272.12% vs 38.83% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 890.05% vs 47.64% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

983,737.30

974,691.30

0.93%

Operating Profit (PBDIT) excl Other Income

206,467.50

195,740.10

5.48%

Interest

107,887.10

20,208.60

433.87%

Exceptional Items

-214.50

-14,181.80

98.49%

Consolidate Net Profit

176,735.60

111,769.60

58.12%

Operating Profit Margin (Excl OI)

161.40%

136.90%

2.45%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 0.93% vs -2.09% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 58.12% vs 54.51% in Dec 2023

All Annual Results