Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
903.00
969.00
882.00
1,024.00
1,091.00
1,055.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
903.00
969.00
882.00
1,024.00
1,091.00
1,055.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
156.00
152.00
174.00
184.00
172.00
172.00
Operating Expenses
29.00
28.00
28.00
13.00
6.00
11.00
General and Administration Expenses
177.00
165.00
202.00
215.00
209.00
195.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
829.00
852.00
923.00
981.00
972.00
907.00
Operating Profit (PBDIT) excl Other Income
74.00
116.00
-40.00
43.00
118.00
147.00
Other Income
18.00
-19.00
8.00
1.00
3.00
0.00
Operating Profit (PBDIT)
123.00
131.00
-5.00
88.00
172.00
199.00
Interest
29.00
28.00
28.00
13.00
6.00
11.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
38.00
38.00
41.00
45.00
46.00
50.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
53.00
64.00
-79.00
29.00
119.00
134.00
Provision for Tax
11.00
20.00
18.00
26.00
35.00
33.00
Profit After Tax
42.00
44.00
-98.00
2.00
84.00
100.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.21
1.26
-2.77
0.08
2.38
2.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -6.73% vs 9.78% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -36.36% vs 387.81% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 5.83% vs -2.03% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -4.61% vs 145.57% in Dec 2024
Compare Profit and Loss Results of Halwani Bros Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(SAR)
Change(%)
No of Months
12
12
Operating Income
903.00
0
903.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
903.00
0
903.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
156.00
0
156.00
0%
Operating Expenses
29.00
0
29.00
0%
General and Administration Expenses
177.00
0
177.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
829.00
0
829.00
0%
Operating Profit (PBDIT) excl Other Income
74.00
0.00
74.00
0%
Other Income
18.00
0
18.00
0%
Operating Profit (PBDIT)
123.00
0
123.00
0%
Interest
29.00
0
29.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
38.00
0
38.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
53.00
0
53.00
0%
Provision for Tax
11.00
0
11.00
0%
Profit After Tax
42.00
0
42.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.2051
0
1.21
0%
Profit And Loss - Net Sales
Net Sales 903.87 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.73% vs 9.78% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -36.36% vs 387.81% in Dec 2024
Profit And Loss - Interest
Interest 29.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.83% vs -2.03% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 42.61 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.61% vs 145.57% in Dec 2024






