One Capital Hospitality 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 9.66% vs -75.79% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -64.49% vs -108.23% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "176,032.60",
          "val2": "160,520.10",
          "chgp": "9.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "10,759.70",
          "val2": "9,046.10",
          "chgp": "18.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "25,122.30",
          "val2": "25,993.00",
          "chgp": "-3.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-24,601.10",
          "val2": "-14,956.00",
          "chgp": "-64.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-3.70%",
          "val2": "-11.40%",
          "chgp": "0.77%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 14.91% vs 0.93% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -44.85% vs 58.12% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,130,374.50",
          "val2": "983,737.30",
          "chgp": "14.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "273,527.80",
          "val2": "206,467.50",
          "chgp": "32.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "103,068.00",
          "val2": "107,887.10",
          "chgp": "-4.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-214.50",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "97,468.10",
          "val2": "176,735.60",
          "chgp": "-44.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "200.50%",
          "val2": "161.40%",
          "chgp": "3.91%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

176,032.60

160,520.10

9.66%

Operating Profit (PBDIT) excl Other Income

10,759.70

9,046.10

18.94%

Interest

25,122.30

25,993.00

-3.35%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-24,601.10

-14,956.00

-64.49%

Operating Profit Margin (Excl OI)

-3.70%

-11.40%

0.77%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 9.66% vs -75.79% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -64.49% vs -108.23% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,130,374.50

983,737.30

14.91%

Operating Profit (PBDIT) excl Other Income

273,527.80

206,467.50

32.48%

Interest

103,068.00

107,887.10

-4.47%

Exceptional Items

0.00

-214.50

100.00%

Consolidate Net Profit

97,468.10

176,735.60

-44.85%

Operating Profit Margin (Excl OI)

200.50%

161.40%

3.91%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 14.91% vs 0.93% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -44.85% vs 58.12% in Dec 2024

All Annual Results