Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Dec'23
Jun'23
Dec'22
Sep'22
Jun'22
Mar'22
Net Sales
322.31
288.38
379.43
330.65
302.20
298.58
200.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
322.31
288.38
379.43
330.65
302.20
298.58
200.65
Raw Material Cost
178.36
159.30
184.56
154.52
151.03
147.15
110.43
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
262.31
150.40
77.47
5.54
101.37
6.18
2.95
Selling and Distribution Expenses
33.86
33.26
23.35
31.53
21.93
35.68
17.23
Other Expenses
-23.39
-11.79
-4.43
4.21
-7.17
2.44
2.85
Total Expenditure (Excl Depreciation)
240.62
225.09
241.07
233.71
202.62
213.44
159.15
Operating Profit (PBDIT) excl Other Income
81.7
63.3
138.4
96.89999999999999
99.60000000000001
85.1
41.5
Other Income
470.91
35.76
100.05
-9.55
44.27
-140.86
-44.83
Operating Profit (PBDIT)
581.00
131.57
271.58
117.09
173.51
-25.11
28.16
Interest
262.31
150.40
77.47
5.54
101.37
6.18
2.95
Exceptional Items
157.01
-129.20
-111.08
46.06
161.77
16.80
2.88
Gross Profit (PBDT)
115.56
96.56
161.71
146.43
121.51
120.82
58.73
Depreciation
28.39
32.52
33.16
29.71
29.66
30.61
31.49
Profit Before Tax
447.31
-180.55
49.87
127.91
204.25
-45.10
-3.39
Tax
91.39
-11.04
29.90
51.26
45.76
-12.93
-7.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
323.06
-136.57
28.66
75.25
138.15
-53.03
-12.52
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
323.06
-136.57
28.66
75.25
138.15
-53.03
-12.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.86
-32.90
-8.74
1.39
20.34
20.89
16.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
355.91
-169.48
19.92
76.64
158.49
-32.14
3.88
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
5,826.00
5,559.46
5,639.20
5,880.17
5,133.04
5,005.51
5,034.47
Earnings per share (EPS)
15.68
-6.55
1.37
3.26
5.99
-2.3
-0.54
Diluted Earnings per share
15.68
-6.55
1.37
3.26
5.99
-2.3
-0.54
Operating Profit Margin (Excl OI)
25.35%
21.95%
36.47%
29.32%
32.95%
28.51%
20.68%
Gross Profit Margin
147.59%
-51.33%
21.88%
47.67%
77.4%
-4.85%
14.0%
PAT Margin
100.23%
-47.36%
7.55%
22.76%
45.72%
-17.76%
-6.24%
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 Dec 2024 is 11.75% vs -12.79% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 309.97% vs -321.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 14.93% vs -24.33% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 74.40% vs 2,634.55% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Alrov Properties & Lodgings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
322.31
0
322.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
322.31
0
322.31
Raw Material Cost
178.36
0
178.36
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
262.31
0
262.31
Selling and Distribution Expenses
33.86
0
33.86
Other Expenses
-23.39
0.00
-23.39
Total Expenditure (Excl Depreciation)
240.62
0
240.62
Operating Profit (PBDIT) excl Other Income
81.69
0.00
81.69
Other Income
470.91
0
470.91
Operating Profit (PBDIT)
581.00
0
581.00
Interest
262.31
0
262.31
Exceptional Items
157.01
0
157.01
Gross Profit (PBDT)
115.56
0
115.56
Depreciation
28.39
0
28.39
Profit Before Tax
447.31
0
447.31
Tax
91.39
0
91.39
Provisions and contingencies
0
0
0.00
Profit After Tax
323.06
0
323.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
323.06
0
323.06
Share in Profit of Associates
0
0
0.00
Minority Interest
32.86
0
32.86
Other related items
0.00
0.00
0.00
Consolidated Net Profit
355.91
0
355.91
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
5,826.00
0
5,826.00
Earnings per share (EPS)
15.68
0
15.68
Diluted Earnings per share
15.68
0
15.68
Operating Profit Margin (Excl OI)
25.35%
0%
0.00
25.35%
Gross Profit Margin
147.59%
0%
0.00
147.59%
PAT Margin
100.23%
0%
0.00
100.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 32.23 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 11.75%
YoY Growth in quarter ended Dec 2024 is 11.75% vs -12.79% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.59 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 309.97%
YoY Growth in quarter ended Dec 2024 is 309.97% vs -321.28% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.01 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 14.93%
YoY Growth in quarter ended Dec 2024 is 14.93% vs -24.33% in Dec 2023
Quarterly - Interest
Interest 26.23 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 74.40%
YoY Growth in quarter ended Dec 2024 is 74.40% vs 2,634.55% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.35%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Dec 2023
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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