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
235.28
233.86
233.92
230.44
229.64
232.59
259.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
235.28
233.86
233.92
230.44
229.64
232.59
259.24
Raw Material Cost
0.00
80.36
79.27
80.53
0.00
82.32
87.42
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
3.94
3.03
2.70
2.83
3.15
2.84
2.87
Selling and Distribution Expenses
182.85
87.49
87.47
80.69
169.78
79.75
88.33
Other Expenses
1.23
2.07
2.11
2.23
1.46
2.09
2.12
Total Expenditure (Excl Depreciation)
199.06
191.60
190.57
186.30
187.55
185.81
199.87
Operating Profit (PBDIT) excl Other Income
36.2
42.300000000000004
43.3
44.1
42.1
46.8
59.400000000000006
Other Income
2.73
0.00
0.00
0.00
2.54
0.00
0.00
Operating Profit (PBDIT)
55.16
59.85
60.92
61.82
62.41
64.54
76.94
Interest
3.94
3.03
2.70
2.83
3.15
2.84
2.87
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
220.12
135.91
137.07
132.24
0.00
132.51
154.24
Depreciation
15.16
17.59
17.57
17.68
17.78
17.76
17.57
Profit Before Tax
35.01
39.23
40.64
41.31
41.48
43.94
56.49
Tax
12.45
10.48
13.93
13.65
14.09
13.91
18.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.59
29.60
27.57
28.17
27.73
30.35
37.90
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
23.59
29.60
27.57
28.17
27.73
30.35
37.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.99
-1.03
-0.86
-0.51
-0.34
-0.33
-0.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.60
28.57
26.70
27.66
27.39
30.02
37.81
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
552.42
549.03
539.11
532.41
525.20
520.28
516.18
Earnings per share (EPS)
0.12
0.15
0.14
0.14
0.14
0.15
0.19
Diluted Earnings per share
0.12
0.15
0.14
0.14
0.14
0.15
0.19
Operating Profit Margin (Excl OI)
15.4%
18.07%
18.53%
19.16%
18.33%
20.11%
22.9%
Gross Profit Margin
21.33%
24.3%
24.89%
25.6%
25.8%
26.53%
28.57%
PAT Margin
10.03%
12.66%
11.79%
12.22%
12.08%
13.05%
14.62%
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 Mar 2025 is 0.60% vs 0.00% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -20.98% vs 7.12% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -12.37% vs -1.81% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 30.00% vs 11.11% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of Altshuler Shaham Finance Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
235.28
0
235.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
235.28
0
235.28
Raw Material Cost
0.00
0
0.00
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
3.94
0
3.94
Selling and Distribution Expenses
182.85
0
182.85
Other Expenses
1.23
0.00
1.23
Total Expenditure (Excl Depreciation)
199.06
0
199.06
Operating Profit (PBDIT) excl Other Income
36.22
0.00
36.22
Other Income
2.73
0
2.73
Operating Profit (PBDIT)
55.16
0
55.16
Interest
3.94
0
3.94
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
220.12
0
220.12
Depreciation
15.16
0
15.16
Profit Before Tax
35.01
0
35.01
Tax
12.45
0
12.45
Provisions and contingencies
0
0
0.00
Profit After Tax
23.59
0
23.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.59
0
23.59
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.99
0
-0.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.60
0
22.60
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
552.42
0
552.42
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
15.40%
0%
0.00
15.40%
Gross Profit Margin
21.33%
0%
0.00
21.33%
PAT Margin
10.03%
0%
0.00
10.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 23.53 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 0.60% vs 0.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 2.48% vs -14.87% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.26 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -20.98% vs 7.12% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -17.52% vs -30.10% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.24 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -12.37% vs -1.81% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -12.52% vs -25.50% in Mar 2024
Quarterly - Interest
Interest 0.39 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 30.00% vs 11.11% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 21.88% vs -20.00% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.40%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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