Dawood Hercules Corp. Ltd.

  • Market Cap: Large Cap
  • Industry: Chemicals & Petrochemicals
  • ISIN: PK0017501013
PKR
178.29
-7.54 (-4.06%)
  • Price Points
  • Score
  • Mojo Parameters
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
72,910.79
1,27,148.81
1,00,129.63
74,588.92
1,04,299.73
1,06,885.92
1,02,694.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
72,910.79
1,27,148.81
1,00,129.63
74,588.92
1,04,299.73
1,06,885.92
1,02,694.46
Raw Material Cost
55,084.00
89,224.51
75,660.70
61,580.57
82,026.08
69,832.39
71,566.14
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,596.16
5,121.08
5,668.92
5,481.84
4,046.32
1,465.65
4,029.42
Selling and Distribution Expenses
6,527.40
14,336.72
4,202.90
5,137.70
6,956.54
14,543.57
5,273.11
Other Expenses
-459.62
-512.11
-566.89
-548.18
-404.63
-146.56
-402.94
Total Expenditure (Excl Depreciation)
61,611.40
1,03,561.22
79,863.60
66,718.27
88,982.62
84,375.96
76,839.25
Operating Profit (PBDIT) excl Other Income
11299.400000000001
23587.600000000002
20266
7870.599999999999
15317.1
22510
25855.2
Other Income
1,325.27
6,453.30
2,733.58
4,807.54
3,014.62
4,876.84
1,238.98
Operating Profit (PBDIT)
13,949.57
29,137.76
80,665.97
15,700.22
21,873.46
31,944.31
31,329.36
Interest
4,596.16
5,121.08
5,668.92
5,481.84
4,046.32
1,465.65
4,029.42
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
17,826.79
37,924.30
24,468.93
13,008.35
22,273.65
37,053.53
31,128.32
Depreciation
2,407.90
0.00
58,856.62
4,106.20
4,543.01
5,470.56
5,347.75
Profit Before Tax
6,945.51
24,016.68
16,140.43
6,112.19
13,284.13
25,008.11
21,952.20
Tax
4,213.14
5,957.29
6,977.58
3,483.87
6,136.73
10,086.90
8,913.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,203.29
6,023.40
1,721.97
-914.98
2,023.03
22,181.62
-3,945.98
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
1,203.29
6,023.40
1,721.97
-914.98
2,023.03
22,181.62
-3,945.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,213.26
12,386.54
8,032.12
4,180.35
5,755.40
-6,862.51
17,562.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,416.55
18,409.94
9,754.09
3,265.38
7,778.44
15,319.10
13,616.73
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
1,55,301.49
74,022.18
69,092.49
67,654.01
68,334.04
68,361.50
65,601.87
Earnings per share (EPS)
1.47
13.97
5.13
4.03
4.06
1.35
12.1
Diluted Earnings per share
1.47
13.97
5.13
4.03
4.06
1.35
12.1
Operating Profit Margin (Excl OI)
14.01%
17.84%
19.05%
9.1%
13.73%
20.21%
24.09%
Gross Profit Margin
12.83%
18.89%
74.9%
13.7%
17.09%
28.52%
26.58%
PAT Margin
1.65%
4.74%
1.72%
-1.23%
1.94%
20.75%
-3.84%
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%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Mar 2025 is -42.66% vs 26.98% in Dec 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is -81.44% vs 88.74% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is -44.35% vs -70.89% in Dec 2024

stock-summary

Interest

QoQ Growth in quarter ended Mar 2025 is -10.25% vs -9.66% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024

Compare Quarterly Results Of Dawood Hercules Corp. Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(PKR)
Change(%)
Net Sales
72,910.79
51,959.79
20,951.00
40.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
72,910.79
51,959.79
20,951.00
40.32%
Raw Material Cost
55,084.00
30,992.25
24,091.75
77.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
4,596.16
1,901.42
2,694.74
141.72%
Selling and Distribution Expenses
6,527.40
6,594.39
-66.99
-1.02%
Other Expenses
-459.62
-190.14
-269.48
-141.73%
Total Expenditure (Excl Depreciation)
61,611.40
37,586.64
24,024.76
63.92%
Operating Profit (PBDIT) excl Other Income
11,299.39
14,373.15
-3,073.76
-21.39%
Other Income
1,325.27
1,145.71
179.56
15.67%
Operating Profit (PBDIT)
13,949.57
18,487.17
-4,537.60
-24.54%
Interest
4,596.16
1,901.42
2,694.74
141.72%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
17,826.79
20,967.54
-3,140.75
-14.98%
Depreciation
2,407.90
2,968.30
-560.40
-18.88%
Profit Before Tax
6,945.51
13,617.45
-6,671.94
-49.00%
Tax
4,213.14
5,242.87
-1,029.73
-19.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,203.29
8,374.59
-7,171.30
-85.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,203.29
8,374.59
-7,171.30
-85.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,213.26
0.00
2,213.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,416.55
8,374.59
-4,958.04
-59.20%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
1,55,301.49
1,52,543.61
2,757.88
1.81%
Earnings per share (EPS)
1.47
3.99
-2.52
-63.16%
Diluted Earnings per share
1.47
3.99
-2.52
-63.16%
Operating Profit Margin (Excl OI)
14.01%
27.66%
0.00
-13.65%
Gross Profit Margin
12.83%
31.92%
0.00
-19.09%
PAT Margin
1.65%
16.12%
0.00
-14.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,291.08 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -42.66% vs 26.98% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -30.09% vs 7.16% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 341.66 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -81.44% vs 88.74% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -56.08% vs -13.49% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,262.43 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -44.35% vs -70.89% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -33.06% vs -23.36% in Mar 2024

Quarterly - Interest
Interest 459.62 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -10.25% vs -9.66% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 13.59% vs -64.19% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.01%
in Mar 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 has improved from Mar 2024