Hily Holding PJSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is -32.81% vs 92.77% in Mar 2026",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 569.70% vs -65.26% in Mar 2026",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Mar'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "21.50",
          "val2": "32.00",
          "chgp": "-32.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4.50",
          "val2": "10.70",
          "chgp": "-57.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6.90",
          "val2": "6.90",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.90",
          "val2": "-23.90",
          "chgp": "103.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "22.10",
          "val2": "3.30",
          "chgp": "569.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "120.40%",
          "val2": "275.40%",
          "chgp": "-15.50%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 -33.36% vs 17.27% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 52.80% vs 303.23% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "71.50",
          "val2": "107.30",
          "chgp": "-33.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-14.20",
          "val2": "15.30",
          "chgp": "-192.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "36.20",
          "val2": "35.90",
          "chgp": "0.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "30.80",
          "val2": "2.80",
          "chgp": "1,000.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "38.20",
          "val2": "25.00",
          "chgp": "52.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-260.40%",
          "val2": "98.20%",
          "chgp": "-35.86%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ

Jun'26

Mar'26

Change(%)

Net Sales

21.50

32.00

-32.81%

Operating Profit (PBDIT) excl Other Income

4.50

10.70

-57.94%

Interest

6.90

6.90

Exceptional Items

0.90

-23.90

103.77%

Consolidate Net Profit

22.10

3.30

569.70%

Operating Profit Margin (Excl OI)

120.40%

275.40%

-15.50%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2026 is -32.81% vs 92.77% in Mar 2026

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2026 is 569.70% vs -65.26% in Mar 2026

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

71.50

107.30

-33.36%

Operating Profit (PBDIT) excl Other Income

-14.20

15.30

-192.81%

Interest

36.20

35.90

0.84%

Exceptional Items

30.80

2.80

1,000.00%

Consolidate Net Profit

38.20

25.00

52.80%

Operating Profit Margin (Excl OI)

-260.40%

98.20%

-35.86%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -33.36% vs 17.27% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 52.80% vs 303.23% in Dec 2024

All Annual Results