Dallah Healthcare Co.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 37.29% vs 0.35% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 8.79% vs -12.10% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,110.40",
          "val2": "808.80",
          "chgp": "37.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "201.90",
          "val2": "143.80",
          "chgp": "40.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "57.20",
          "val2": "24.60",
          "chgp": "132.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "111.40",
          "val2": "102.40",
          "chgp": "8.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "125.90%",
          "val2": "133.50%",
          "chgp": "-0.76%",
          "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 26.86% vs 8.93% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 11.40% vs 25.90% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,066.90",
          "val2": "3,205.70",
          "chgp": "26.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "783.50",
          "val2": "683.70",
          "chgp": "14.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "150.50",
          "val2": "107.80",
          "chgp": "39.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "51.40",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "540.50",
          "val2": "485.20",
          "chgp": "11.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "137.40%",
          "val2": "169.40%",
          "chgp": "-3.20%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

1,110.40

808.80

37.29%

Operating Profit (PBDIT) excl Other Income

201.90

143.80

40.40%

Interest

57.20

24.60

132.52%

Exceptional Items

0.00

0.00

Consolidate Net Profit

111.40

102.40

8.79%

Operating Profit Margin (Excl OI)

125.90%

133.50%

-0.76%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 37.29% vs 0.35% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 8.79% vs -12.10% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

4,066.90

3,205.70

26.86%

Operating Profit (PBDIT) excl Other Income

783.50

683.70

14.60%

Interest

150.50

107.80

39.61%

Exceptional Items

51.40

0.00

Consolidate Net Profit

540.50

485.20

11.40%

Operating Profit Margin (Excl OI)

137.40%

169.40%

-3.20%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 26.86% vs 8.93% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 11.40% vs 25.90% in Dec 2024

All Annual Results