HLA Group Corp. Ltd.

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 10.54% vs 49.41% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 218.94% vs 12.57% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,661.10",
          "val2": "6,026.20",
          "chgp": "10.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,127.20",
          "val2": "868.70",
          "chgp": "29.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "14.30",
          "val2": "10.90",
          "chgp": "31.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.90",
          "val2": "-77.40",
          "chgp": "96.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "919.50",
          "val2": "288.30",
          "chgp": "218.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "169.20%",
          "val2": "71.10%",
          "chgp": "9.81%",
          "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 3.40% vs -2.51% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -2.60% vs -24.99% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "21,548.00",
          "val2": "20,840.40",
          "chgp": "3.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,368.60",
          "val2": "4,115.00",
          "chgp": "6.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "77.20",
          "val2": "72.40",
          "chgp": "6.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-51.50",
          "val2": "-42.20",
          "chgp": "-22.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,132.00",
          "val2": "2,189.00",
          "chgp": "-2.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "123.10%",
          "val2": "120.90%",
          "chgp": "0.22%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

6,661.10

6,026.20

10.54%

Operating Profit (PBDIT) excl Other Income

1,127.20

868.70

29.76%

Interest

14.30

10.90

31.19%

Exceptional Items

-2.90

-77.40

96.25%

Consolidate Net Profit

919.50

288.30

218.94%

Operating Profit Margin (Excl OI)

169.20%

71.10%

9.81%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 10.54% vs 49.41% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 218.94% vs 12.57% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

21,548.00

20,840.40

3.40%

Operating Profit (PBDIT) excl Other Income

4,368.60

4,115.00

6.16%

Interest

77.20

72.40

6.63%

Exceptional Items

-51.50

-42.20

-22.04%

Consolidate Net Profit

2,132.00

2,189.00

-2.60%

Operating Profit Margin (Excl OI)

123.10%

120.90%

0.22%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 3.40% vs -2.51% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -2.60% vs -24.99% in Dec 2024

All Annual Results