Hilan Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 5.28% vs 10.36% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 6.33% vs 14.48% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "824.00",
          "val2": "782.70",
          "chgp": "5.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "130.10",
          "val2": "119.10",
          "chgp": "9.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "8.90",
          "val2": "12.90",
          "chgp": "-31.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "70.60",
          "val2": "66.40",
          "chgp": "6.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "118.50%",
          "val2": "114.10%",
          "chgp": "0.44%",
          "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 6.07% vs 9.65% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 6.14% vs 14.05% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,010.90",
          "val2": "2,838.60",
          "chgp": "6.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "488.30",
          "val2": "440.90",
          "chgp": "10.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "20.00",
          "val2": "20.80",
          "chgp": "-3.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-15.70",
          "val2": "0.80",
          "chgp": "-2,062.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "262.80",
          "val2": "247.60",
          "chgp": "6.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "121.80%",
          "val2": "115.10%",
          "chgp": "0.67%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

824.00

782.70

5.28%

Operating Profit (PBDIT) excl Other Income

130.10

119.10

9.24%

Interest

8.90

12.90

-31.01%

Exceptional Items

0.00

0.00

Consolidate Net Profit

70.60

66.40

6.33%

Operating Profit Margin (Excl OI)

118.50%

114.10%

0.44%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 5.28% vs 10.36% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 6.33% vs 14.48% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

3,010.90

2,838.60

6.07%

Operating Profit (PBDIT) excl Other Income

488.30

440.90

10.75%

Interest

20.00

20.80

-3.85%

Exceptional Items

-15.70

0.80

-2,062.50%

Consolidate Net Profit

262.80

247.60

6.14%

Operating Profit Margin (Excl OI)

121.80%

115.10%

0.67%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 6.07% vs 9.65% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 6.14% vs 14.05% in Dec 2024

All Annual Results