Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
464.03
395.26
427.00
448.63
392.29
415.40
440.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
464.03
395.26
427.00
448.63
392.29
415.40
440.00
Raw Material Cost
380.16
323.22
355.80
377.20
330.74
360.68
393.00
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
15.73
11.39
10.54
14.01
17.67
11.98
11.04
Selling and Distribution Expenses
37.44
36.31
37.60
33.66
32.87
33.16
36.20
Other Expenses
-1.53
-1.09
-1.00
-1.36
-1.72
-1.16
-1.03
Total Expenditure (Excl Depreciation)
418.07
359.98
393.90
411.26
364.11
394.25
429.90
Operating Profit (PBDIT) excl Other Income
46
35.3
33.1
37.400000000000006
28.2
21.200000000000003
10.1
Other Income
4.30
7.82
0.34
2.55
6.75
3.26
3.24
Operating Profit (PBDIT)
65.97
58.93
50.23
56.08
50.20
39.44
28.30
Interest
15.73
11.39
10.54
14.01
17.67
11.98
11.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
83.87
72.04
71.20
71.44
61.55
54.71
47.00
Depreciation
15.70
15.83
16.78
16.16
15.26
15.03
14.96
Profit Before Tax
34.54
31.71
22.90
25.91
17.26
12.43
2.30
Tax
8.35
6.38
4.70
-0.05
-2.10
-1.08
-10.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.89
22.94
24.49
23.29
16.98
12.22
22.96
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
23.89
22.94
24.49
23.29
16.98
12.22
22.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.32
2.10
1.21
1.87
1.63
1.52
0.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.20
25.05
25.70
25.16
18.61
13.74
23.60
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
679.51
630.02
660.32
568.15
539.43
546.83
529.42
Earnings per share (EPS)
4.2
4.19
3.93
4.46
3.26
2.34
4.33
Diluted Earnings per share
4.2
4.19
3.93
4.46
3.26
2.34
4.33
Operating Profit Margin (Excl OI)
9.9%
8.93%
7.75%
8.33%
7.18%
5.09%
2.3%
Gross Profit Margin
10.83%
12.03%
9.29%
9.38%
8.29%
6.61%
3.92%
PAT Margin
5.15%
5.8%
5.74%
5.19%
4.33%
2.94%
5.22%
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 Jun 2026 is 17.38% vs -7.42% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 4.80% vs -2.72% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 20.74% vs 2.40% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 37.72% vs 8.57% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of AFCON Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
464.03
0
464.03
Other Operating Income
0.00
0.00
0.00
Total Operating income
464.03
0
464.03
Raw Material Cost
380.16
0
380.16
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
15.73
0
15.73
Selling and Distribution Expenses
37.44
0
37.44
Other Expenses
-1.53
0.00
-1.53
Total Expenditure (Excl Depreciation)
418.07
0
418.07
Operating Profit (PBDIT) excl Other Income
45.96
0.00
45.96
Other Income
4.30
0
4.30
Operating Profit (PBDIT)
65.97
0
65.97
Interest
15.73
0
15.73
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
83.87
0
83.87
Depreciation
15.70
0
15.70
Profit Before Tax
34.54
0
34.54
Tax
8.35
0
8.35
Provisions and contingencies
0
0
0.00
Profit After Tax
23.89
0
23.89
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.89
0
23.89
Share in Profit of Associates
0
0
0.00
Minority Interest
2.32
0
2.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.20
0
26.20
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
679.51
0
679.51
Earnings per share (EPS)
4.20
0
4.20
Diluted Earnings per share
4.20
0
4.20
Operating Profit Margin (Excl OI)
9.90%
0%
0.00
9.90%
Gross Profit Margin
10.83%
0%
0.00
10.83%
PAT Margin
5.15%
0%
0.00
5.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 46.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 17.38% vs -7.42% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 18.28% vs -12.59% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.62 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.80% vs -2.72% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 40.86% vs 113.79% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.17 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 20.74% vs 2.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 42.17% vs 22.95% in Jun 2025
Quarterly - Interest
Interest 1.57 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 37.72% vs 8.57% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -11.30% vs -15.31% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.90%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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