Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
448.63
392.29
415.40
440.00
458.04
448.79
437.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
448.63
392.29
415.40
440.00
458.04
448.79
437.15
Raw Material Cost
377.20
330.74
360.68
393.00
395.97
393.41
384.68
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
14.01
17.67
11.98
11.04
14.56
20.91
4.51
Selling and Distribution Expenses
33.66
32.87
33.16
36.20
32.97
32.32
30.35
Other Expenses
-1.36
-1.72
-1.16
-1.03
-1.31
-1.96
-0.31
Total Expenditure (Excl Depreciation)
411.26
364.11
394.25
429.90
430.43
427.04
416.40
Operating Profit (PBDIT) excl Other Income
37.400000000000006
28.2
21.200000000000003
10.1
27.599999999999998
21.8
20.7
Other Income
2.55
6.75
3.26
3.24
2.82
5.54
2.08
Operating Profit (PBDIT)
56.08
50.20
39.44
28.30
43.70
40.84
37.55
Interest
14.01
17.67
11.98
11.04
14.56
20.91
4.51
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
71.44
61.55
54.71
47.00
62.07
55.38
52.47
Depreciation
16.16
15.26
15.03
14.96
13.27
13.55
14.72
Profit Before Tax
25.91
17.26
12.43
2.30
15.87
6.38
18.32
Tax
-0.05
-2.10
-1.08
-10.90
-0.12
-1.06
0.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.29
16.98
12.22
22.96
14.14
7.93
14.77
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
23.29
16.98
12.22
22.96
14.14
7.93
14.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.87
1.63
1.52
0.64
1.16
0.77
1.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.16
18.61
13.74
23.60
15.30
8.70
15.96
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
568.15
539.43
546.83
529.42
487.51
473.37
465.03
Earnings per share (EPS)
4.46
3.26
2.34
4.33
2.79
1.57
2.92
Diluted Earnings per share
4.46
3.26
2.34
4.33
2.79
1.57
2.92
Operating Profit Margin (Excl OI)
8.33%
7.18%
5.09%
2.3%
6.03%
4.85%
4.75%
Gross Profit Margin
9.38%
8.29%
6.61%
3.92%
6.36%
4.44%
7.56%
PAT Margin
5.19%
4.33%
2.94%
5.22%
3.09%
1.77%
3.38%
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
Net Sales
QoQ Growth in quarter ended Sep 2025 is 14.35% vs -5.56% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 35.48% vs 35.77% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 23.27% vs 19.89% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -20.90% vs 47.50% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of AFCON Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
448.63
0
448.63
Other Operating Income
0.00
0.00
0.00
Total Operating income
448.63
0
448.63
Raw Material Cost
377.20
0
377.20
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
14.01
0
14.01
Selling and Distribution Expenses
33.66
0
33.66
Other Expenses
-1.36
0.00
-1.36
Total Expenditure (Excl Depreciation)
411.26
0
411.26
Operating Profit (PBDIT) excl Other Income
37.37
0.00
37.37
Other Income
2.55
0
2.55
Operating Profit (PBDIT)
56.08
0
56.08
Interest
14.01
0
14.01
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
71.44
0
71.44
Depreciation
16.16
0
16.16
Profit Before Tax
25.91
0
25.91
Tax
-0.05
0
-0.05
Provisions and contingencies
0
0
0.00
Profit After Tax
23.29
0
23.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.29
0
23.29
Share in Profit of Associates
0
0
0.00
Minority Interest
1.87
0
1.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.16
0
25.16
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
568.15
0
568.15
Earnings per share (EPS)
4.46
0
4.46
Diluted Earnings per share
4.46
0
4.46
Operating Profit Margin (Excl OI)
8.33%
0%
0.00
8.33%
Gross Profit Margin
9.38%
0%
0.00
9.38%
PAT Margin
5.19%
0%
0.00
5.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 44.86 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 14.35% vs -5.56% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -2.05% vs -28.69% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.52 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 35.48% vs 35.77% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 64.71% vs 488.46% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.35 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 23.27% vs 19.89% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 30.81% vs 53.76% in Sep 2024
Quarterly - Interest
Interest 1.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -20.90% vs 47.50% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -4.11% vs 13.18% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.33%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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