Halwani Bros Co. Ltd.

  • Market Cap: Micro Cap
  • Industry: FMCG
  • ISIN: SA1230A2TOH3
SAR
31.00
-13 (-29.55%)
  • Price Points
  • Score
  • Mojo Parameters
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
903.87
969.06
882.72
1,024.32
1,091.29
1,055.05
899.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
903.87
969.06
882.72
1,024.32
1,091.29
1,055.05
899.87
Raw Material Cost
652.51
687.30
721.19
765.73
762.63
711.86
681.50
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
156.15
152.15
174.76
184.31
172.33
172.17
146.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.65
28.01
28.60
13.94
6.94
11.03
21.42
Selling and Distribution Expenses
177.15
165.17
202.04
215.43
209.80
195.38
167.50
Other Expenses
-18.58
-18.02
-20.34
-19.83
-17.93
-18.32
-16.75
Total Expenditure (Excl Depreciation)
829.67
852.47
923.23
981.16
972.42
907.24
848.99
Operating Profit (PBDIT) excl Other Income
74.2
116.6
-40.5
43.2
118.9
147.79999999999998
50.9
Other Income
18.95
-19.10
8.91
1.34
3.21
-0.88
-0.26
Operating Profit (PBDIT)
123.77
131.24
-5.17
88.33
172.71
199.91
96.81
Interest
29.65
28.01
28.60
13.94
6.94
11.03
21.42
Exceptional Items
-2.25
-0.07
-4.03
0.33
0.40
-4.07
-1.18
Gross Profit (PBDT)
251.35
281.76
161.53
258.59
328.67
343.19
218.37
Depreciation
38.12
38.41
41.31
45.61
46.87
50.19
46.19
Profit Before Tax
53.75
64.74
-79.10
29.11
119.30
134.62
28.02
Tax
11.14
20.07
18.91
26.19
35.05
33.78
25.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.61
44.67
-98.01
2.92
84.25
100.84
2.36
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
42.61
44.67
-98.01
2.92
84.25
100.84
2.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.61
44.67
-98.01
2.92
84.25
100.84
2.36
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
335.84
289.59
306.84
433.67
569.93
533.59
461.89
Earnings per share (EPS)
1.21
1.26
-2.77
0.08
2.38
2.85
0.07
Diluted Earnings per share
1.21
1.26
-2.77
0.08
2.38
2.85
0.07
Operating Profit Margin (Excl OI)
7.38%
11.55%
-6.27%
4.04%
11.24%
14.27%
5.65%
Gross Profit Margin
10.16%
10.64%
-4.28%
7.29%
15.23%
17.52%
8.25%
PAT Margin
4.71%
4.61%
-11.1%
0.28%
7.72%
9.56%
0.26%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is -6.73% vs 9.79% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is -4.70% vs 145.61% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is -30.27% vs 1,165.96% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 5.71% vs -2.10% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of Halwani Bros Co. Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SAR)
Change(%)
Net Sales
903.87
0
903.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
903.87
0
903.87
Raw Material Cost
652.51
0
652.51
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
156.15
0
156.15
Power Cost
0
0
0.00
Manufacturing Expenses
29.65
0
29.65
Selling and Distribution Expenses
177.15
0
177.15
Other Expenses
-18.58
0.00
-18.58
Total Expenditure (Excl Depreciation)
829.67
0
829.67
Operating Profit (PBDIT) excl Other Income
74.20
0.00
74.20
Other Income
18.95
0
18.95
Operating Profit (PBDIT)
123.77
0
123.77
Interest
29.65
0
29.65
Exceptional Items
-2.25
0
-2.25
Gross Profit (PBDT)
251.35
0
251.35
Depreciation
38.12
0
38.12
Profit Before Tax
53.75
0
53.75
Tax
11.14
0
11.14
Provisions and contingencies
0
0
0.00
Profit After Tax
42.61
0
42.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42.61
0
42.61
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.61
0
42.61
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
335.84
0
335.84
Earnings per share (EPS)
1.21
0
1.21
Diluted Earnings per share
1.21
0
1.21
Operating Profit Margin (Excl OI)
7.38%
0%
0.00
7.38%
Gross Profit Margin
10.16%
0%
0.00
10.16%
PAT Margin
4.71%
0%
0.00
4.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 90.39 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -6.73% vs 9.79% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 4.26 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -4.70% vs 145.61% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.48 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -30.27% vs 1,165.96% in Dec 2024

Annual - Interest
Interest 2.96 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 5.71% vs -2.10% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.38%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has fallen from Dec 2024