Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Net Sales
391.96
403.59
397.30
354.65
328.41
312.44
323.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
391.96
403.59
397.30
354.65
328.41
312.44
323.90
Raw Material Cost
122.75
135.29
167.67
148.73
126.72
136.87
151.56
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
119.58
251.14
154.25
151.72
146.50
170.69
126.60
Selling and Distribution Expenses
37.72
39.34
31.77
25.28
28.34
25.02
27.69
Other Expenses
-11.43
-24.76
-14.84
-12.12
-14.21
-16.79
-12.22
Total Expenditure (Excl Depreciation)
165.75
178.16
205.28
204.57
159.51
164.71
183.62
Operating Profit (PBDIT) excl Other Income
226.20000000000002
225.39999999999998
192
150.1
168.9
147.7
140.29999999999998
Other Income
20.75
54.42
21.94
19.40
40.83
62.09
76.31
Operating Profit (PBDIT)
248.47
281.36
215.35
170.69
210.71
210.82
217.80
Interest
119.58
251.14
154.25
151.72
146.50
170.69
126.60
Exceptional Items
90.83
297.76
63.47
120.08
18.46
-148.43
-15.03
Gross Profit (PBDT)
267.71
266.80
228.25
204.72
200.70
174.56
171.13
Depreciation
1.51
1.50
1.38
1.20
0.98
1.01
1.21
Profit Before Tax
218.21
326.48
123.18
137.84
81.68
-109.30
74.97
Tax
70.13
68.43
23.44
28.90
28.56
-27.63
32.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
185.19
346.61
112.44
121.03
59.43
-81.49
46.48
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
185.19
346.61
112.44
121.03
59.43
-81.49
46.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.41
5.39
0.21
1.16
0.30
0.22
0.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
185.59
352.01
112.65
122.19
59.73
-81.27
46.86
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
6,853.57
7,292.70
6,590.90
6,510.46
6,402.16
6,132.32
5,914.64
Earnings per share (EPS)
4.87
9.11
2.96
3.18
1.56
-2.14
1.22
Diluted Earnings per share
4.87
9.11
2.96
3.18
1.56
-2.14
1.22
Operating Profit Margin (Excl OI)
57.71%
55.86%
48.33%
42.32%
51.43%
47.28%
43.31%
Gross Profit Margin
56.06%
81.26%
31.35%
39.21%
25.17%
-34.66%
23.52%
PAT Margin
47.25%
85.88%
28.3%
34.13%
18.1%
-26.08%
14.35%
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 Dec 2024 is -2.87% vs 1.59% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -47.27% vs 212.61% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 0.35% vs 17.32% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -52.37% vs 62.73% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of AFI Properties Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
391.96
0
391.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
391.96
0
391.96
Raw Material Cost
122.75
0
122.75
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
119.58
0
119.58
Selling and Distribution Expenses
37.72
0
37.72
Other Expenses
-11.43
0.00
-11.43
Total Expenditure (Excl Depreciation)
165.75
0
165.75
Operating Profit (PBDIT) excl Other Income
226.21
0.00
226.21
Other Income
20.75
0
20.75
Operating Profit (PBDIT)
248.47
0
248.47
Interest
119.58
0
119.58
Exceptional Items
90.83
0
90.83
Gross Profit (PBDT)
267.71
0
267.71
Depreciation
1.51
0
1.51
Profit Before Tax
218.21
0
218.21
Tax
70.13
0
70.13
Provisions and contingencies
0
0
0.00
Profit After Tax
185.19
0
185.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
185.19
0
185.19
Share in Profit of Associates
0
0
0.00
Minority Interest
0.41
0
0.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
185.59
0
185.59
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
6,853.57
0
6,853.57
Earnings per share (EPS)
4.87
0
4.87
Diluted Earnings per share
4.87
0
4.87
Operating Profit Margin (Excl OI)
57.71%
0%
0.00
57.71%
Gross Profit Margin
56.06%
0%
0.00
56.06%
PAT Margin
47.25%
0%
0.00
47.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 39.20 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -2.87% vs 1.59% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -1.33% vs 22.66% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.56 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -47.27% vs 212.61% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 64.83% vs 140.09% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.77 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 0.35% vs 17.32% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 17.74% vs 36.68% in Dec 2023
Quarterly - Interest
Interest 11.96 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -52.37% vs 62.73% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -22.49% vs 21.88% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.71%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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