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
290.63
295.08
283.05
265.48
265.45
248.67
275.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
290.63
295.08
283.05
265.48
265.45
248.67
275.50
Raw Material Cost
72.71
71.83
75.04
58.25
56.51
59.31
64.04
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
56.17
47.68
138.89
144.47
46.52
46.35
75.45
Selling and Distribution Expenses
13.39
12.10
14.95
14.29
20.71
14.12
11.52
Other Expenses
-5.26
-4.72
-13.24
-14.32
-3.71
-4.62
-6.95
Total Expenditure (Excl Depreciation)
89.66
84.38
96.45
73.81
86.61
73.62
81.50
Operating Profit (PBDIT) excl Other Income
201
210.7
186.6
191.70000000000002
178.79999999999998
175.10000000000002
194
Other Income
48.76
42.99
73.29
33.60
32.01
9.46
48.65
Operating Profit (PBDIT)
250.54
254.14
260.47
225.97
211.90
184.70
243.28
Interest
56.17
47.68
138.89
144.47
46.52
46.35
75.45
Exceptional Items
-0.57
-141.70
85.40
23.05
-7.25
-114.16
0.00
Gross Profit (PBDT)
217.12
222.81
207.42
206.53
207.88
189.17
210.84
Depreciation
0.81
0.45
0.59
0.70
1.06
0.19
0.62
Profit Before Tax
193.00
64.32
206.39
103.85
157.07
24.01
167.20
Tax
6.67
13.63
30.28
26.60
33.38
35.79
37.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
180.69
50.72
167.93
73.84
120.54
3.50
127.47
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
180.69
50.72
167.93
73.84
120.54
3.50
127.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.63
-0.03
8.18
3.41
3.16
-3.04
2.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
186.33
50.68
176.12
77.25
123.70
0.46
129.97
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
9,897.82
9,687.75
9,681.28
9,495.60
9,845.07
9,727.61
9,753.40
Earnings per share (EPS)
1.55
0.44
1.44
0.61
0.97
0.03
1.03
Diluted Earnings per share
1.55
0.44
1.44
0.61
0.97
0.03
1.03
Operating Profit Margin (Excl OI)
69.15%
71.41%
65.92%
72.2%
67.37%
70.4%
70.42%
Gross Profit Margin
66.68%
21.95%
73.13%
39.38%
59.57%
9.73%
60.92%
PAT Margin
62.17%
17.19%
59.33%
27.81%
45.41%
1.41%
46.27%
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 2022 is 1.15%
Standalone Net Profit
YoY Growth in quarter ended Mar 2022 is 20.99%
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2022 is 51.87%
Interest
YoY Growth in quarter ended Mar 2022 is 585.07%
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2022 has improved from Mar 2021
Compare Quarterly Results Of Airport City Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
290.63
0
290.63
Other Operating Income
0.00
0.00
0.00
Total Operating income
290.63
0
290.63
Raw Material Cost
72.71
0
72.71
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
56.17
0
56.17
Selling and Distribution Expenses
13.39
0
13.39
Other Expenses
-5.26
0.00
-5.26
Total Expenditure (Excl Depreciation)
89.66
0
89.66
Operating Profit (PBDIT) excl Other Income
200.97
0.00
200.97
Other Income
48.76
0
48.76
Operating Profit (PBDIT)
250.54
0
250.54
Interest
56.17
0
56.17
Exceptional Items
-0.57
0
-0.57
Gross Profit (PBDT)
217.12
0
217.12
Depreciation
0.81
0
0.81
Profit Before Tax
193.00
0
193.00
Tax
6.67
0
6.67
Provisions and contingencies
0
0
0.00
Profit After Tax
180.69
0
180.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
180.69
0
180.69
Share in Profit of Associates
0
0
0.00
Minority Interest
5.63
0
5.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
186.33
0
186.33
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
9,897.82
0
9,897.82
Earnings per share (EPS)
1.55
0
1.55
Diluted Earnings per share
1.55
0
1.55
Operating Profit Margin (Excl OI)
69.15%
0%
0.00
69.15%
Gross Profit Margin
66.68%
0%
0.00
66.68%
PAT Margin
62.17%
0%
0.00
62.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 20.25 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is -0.39% vs -4.01% in Dec 2021
YoY Growth in quarter ended Mar 2022 is 1.15%
Quarterly - Standalone Net Profit
Standalone Net Profit 23.52 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is -59.51% vs 4.14% in Dec 2021
YoY Growth in quarter ended Mar 2022 is 20.99%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.60 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is -53.42% vs -1.17% in Dec 2021
YoY Growth in quarter ended Mar 2022 is 51.87%
Quarterly - Interest
Interest 6.50 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is 259.12% vs -77.29% in Dec 2021
YoY Growth in quarter ended Mar 2022 is 585.07%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 180.75%
in Mar 2022Figures in %
QoQ Growth in quarter ended Mar 2022 has fallen from Dec 2021
YoY Growth in quarter ended Mar 2022 has improved from Mar 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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