HCD Investment In Producing & Trading JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 14.95% vs 6.68% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 79.77% vs -40.44% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "228,362.60",
          "val2": "198,657.00",
          "chgp": "14.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,320.80",
          "val2": "9,591.50",
          "chgp": "-2.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,518.30",
          "val2": "1,761.70",
          "chgp": "-13.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6,294.10",
          "val2": "3,501.10",
          "chgp": "79.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "40.80%",
          "val2": "30.30%",
          "chgp": "1.05%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -9.09% vs -4.79% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -21.69% vs -41.77% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "790,215.60",
          "val2": "869,270.40",
          "chgp": "-9.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "50,858.40",
          "val2": "63,993.80",
          "chgp": "-20.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "7,070.40",
          "val2": "10,646.20",
          "chgp": "-33.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "23,649.60",
          "val2": "30,199.50",
          "chgp": "-21.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "46.30%",
          "val2": "57.20%",
          "chgp": "-1.09%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

228,362.60

198,657.00

14.95%

Operating Profit (PBDIT) excl Other Income

9,320.80

9,591.50

-2.82%

Interest

1,518.30

1,761.70

-13.82%

Exceptional Items

0.00

0.00

Consolidate Net Profit

6,294.10

3,501.10

79.77%

Operating Profit Margin (Excl OI)

40.80%

30.30%

1.05%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 14.95% vs 6.68% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 79.77% vs -40.44% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

790,215.60

869,270.40

-9.09%

Operating Profit (PBDIT) excl Other Income

50,858.40

63,993.80

-20.53%

Interest

7,070.40

10,646.20

-33.59%

Exceptional Items

0.00

0.00

Consolidate Net Profit

23,649.60

30,199.50

-21.69%

Operating Profit Margin (Excl OI)

46.30%

57.20%

-1.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -9.09% vs -4.79% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -21.69% vs -41.77% in Dec 2024

All Annual Results