Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
246.57
256.44
257.50
244.37
208.17
220.81
302.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
246.57
256.44
257.50
244.37
208.17
220.81
302.48
Raw Material Cost
187.31
193.85
192.98
184.63
162.49
170.46
239.50
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
19.95
25.92
21.41
19.67
15.34
13.35
15.68
Selling and Distribution Expenses
13.56
16.16
16.51
15.14
14.79
12.53
14.89
Other Expenses
-2.00
-2.59
-2.14
-1.97
-1.53
-1.34
-1.57
Total Expenditure (Excl Depreciation)
200.88
210.01
209.49
199.76
177.28
182.99
254.39
Operating Profit (PBDIT) excl Other Income
45.7
46.4
48
44.6
30.9
37.8
48.099999999999994
Other Income
14.85
16.44
16.86
7.49
12.16
11.04
10.74
Operating Profit (PBDIT)
61.83
64.34
66.20
53.14
44.18
49.77
60.57
Interest
19.95
25.92
21.41
19.67
15.34
13.35
15.68
Exceptional Items
0.00
67.01
0.00
0.00
0.00
37.16
0.00
Gross Profit (PBDT)
59.26
62.58
64.51
59.74
45.69
50.35
62.98
Depreciation
1.28
1.48
1.33
1.05
1.13
0.91
1.74
Profit Before Tax
40.59
103.95
43.46
32.41
27.71
72.67
43.16
Tax
10.31
18.91
8.23
5.62
7.48
14.94
10.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.85
124.86
36.19
33.92
22.93
74.99
33.30
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
34.85
124.86
36.19
33.92
22.93
74.99
33.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.89
1.11
1.35
0.75
0.47
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.74
125.98
37.54
34.67
23.40
74.99
33.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,874.78
1,865.26
1,759.97
1,741.40
1,721.67
1,465.70
1,409.82
Earnings per share (EPS)
2.73
9.44
2.86
2.68
1.81
5.93
2.63
Diluted Earnings per share
2.73
9.44
2.86
2.68
1.81
5.93
2.63
Operating Profit Margin (Excl OI)
18.53%
18.1%
18.64%
18.25%
14.84%
17.13%
15.9%
Gross Profit Margin
16.98%
41.11%
17.39%
13.69%
13.85%
33.32%
14.84%
PAT Margin
14.13%
48.69%
14.05%
13.88%
11.01%
33.96%
11.01%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2025 is 18.44% vs -9.67% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 56.84% vs 1.30% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 46.88% vs -17.10% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 30.72% vs -2.55% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Africa Israel Residences Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
246.57
0
246.57
Other Operating Income
0.00
0.00
0.00
Total Operating income
246.57
0
246.57
Raw Material Cost
187.31
0
187.31
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
19.95
0
19.95
Selling and Distribution Expenses
13.56
0
13.56
Other Expenses
-2.00
0.00
-2.00
Total Expenditure (Excl Depreciation)
200.88
0
200.88
Operating Profit (PBDIT) excl Other Income
45.70
0.00
45.70
Other Income
14.85
0
14.85
Operating Profit (PBDIT)
61.83
0
61.83
Interest
19.95
0
19.95
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
59.26
0
59.26
Depreciation
1.28
0
1.28
Profit Before Tax
40.59
0
40.59
Tax
10.31
0
10.31
Provisions and contingencies
0
0
0.00
Profit After Tax
34.85
0
34.85
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.85
0
34.85
Share in Profit of Associates
0
0
0.00
Minority Interest
1.89
0
1.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.74
0
36.74
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,874.78
0
1,874.78
Earnings per share (EPS)
2.73
0
2.73
Diluted Earnings per share
2.73
0
2.73
Operating Profit Margin (Excl OI)
18.53%
0%
0.00
18.53%
Gross Profit Margin
16.98%
0%
0.00
16.98%
PAT Margin
14.13%
0%
0.00
14.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 24.66 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -3.82% vs -0.43% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 18.44% vs -9.67% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.67 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -70.87% vs 236.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 56.84% vs 1.30% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.70 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -1.88% vs -2.84% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 46.88% vs -17.10% in Mar 2024
Quarterly - Interest
Interest 2.00 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -22.78% vs 21.03% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 30.72% vs -2.55% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.53%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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