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
71.00
107.00
91.00
92.00
76.00
107.00
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
71.00
107.00
91.00
92.00
76.00
107.00
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
24.00
23.00
0.00
0.00
0.00
0.00
Operating Expenses
36.00
35.00
35.00
18.00
15.00
24.00
General and Administration Expenses
35.00
29.00
32.00
34.00
38.00
46.00
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
90.00
96.00
80.00
84.00
81.00
117.00
Operating Profit (PBDIT) excl Other Income
-18.00
10.00
11.00
8.00
-5.00
-10.00
Other Income
18.00
5.00
20.00
67.00
46.00
1.00
Operating Profit (PBDIT)
4.00
20.00
36.00
81.00
46.00
3.00
Interest
36.00
35.00
35.00
18.00
15.00
24.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4.00
4.00
4.00
5.00
5.00
12.00
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
-5.00
-17.00
-37.00
42.00
7.00
55.00
Provision for Tax
-3.00
-1.00
0.00
0.00
0.00
0.00
Profit After Tax
38.00
25.00
6.00
77.00
116.00
56.00
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
0.32
0.21
0.05
0.64
0.97
0.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -33.34% vs 17.22% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -281.78% vs -8.56% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 0.82% vs 2.48% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 53.66% vs 285.35% in Dec 2024
Compare Profit and Loss Results of Hily Holding PJSC
Figures in Million
consolidated - Profit And Loss Results
Change(AED)
Change(%)
No of Months
12
12
Operating Income
71.00
87.00
-16.00
-18.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
71.00
87.00
-16.00
-18.39%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
24.00
1.00
23.00
2,300.00%
Operating Expenses
36.00
0.00
36.00
0%
General and Administration Expenses
35.00
6.00
29.00
483.33%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
90.00
5.00
85.00
1,700.00%
Operating Profit (PBDIT) excl Other Income
-18.00
82.00
-100.00
-121.95%
Other Income
18.00
0.00
18.00
0%
Operating Profit (PBDIT)
4.00
82.00
-78.00
-95.12%
Interest
36.00
0.00
36.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4.00
0.00
4.00
0%
Profit Before Taxation & Exceptional Items
0.00
81.00
-81.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-5.00
81.00
-86.00
-106.17%
Provision for Tax
-3.00
1.00
-4.00
-400.00%
Profit After Tax
38.00
80.00
-42.00
-52.50%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.3221
0.2212
0.10
45.61%
Profit And Loss - Net Sales
Net Sales 71.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -33.34% vs 17.22% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -18.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -281.78% vs -8.56% in Dec 2024
Profit And Loss - Interest
Interest 36.19 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.82% vs 2.48% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 38.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 53.66% vs 285.35% in Dec 2024






