Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Jun'23
Mar'23
Net Sales
111.50
97.78
72.84
74.61
60.53
53.34
42.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
111.50
97.78
72.84
74.61
60.53
53.34
42.34
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.41
0.14
0.19
0.14
0.00
0.36
0.28
Selling and Distribution Expenses
67.35
65.62
58.03
51.21
44.42
35.91
34.62
Other Expenses
0.16
0.19
0.18
0.18
0.27
0.16
0.16
Total Expenditure (Excl Depreciation)
69.33
67.61
60.01
53.19
47.14
37.82
36.54
Operating Profit (PBDIT) excl Other Income
42.199999999999996
30.2
12.8
21.400000000000002
13.4
15.5
5.8
Other Income
0.86
0.37
0.22
0.32
-0.00
0.47
0.24
Operating Profit (PBDIT)
45.02
32.53
15.03
23.72
16.10
17.90
7.96
Interest
0.41
0.14
0.19
0.14
0.00
0.36
0.28
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1.98
1.99
1.98
1.98
2.71
1.91
1.92
Profit Before Tax
42.62
30.41
12.86
21.61
13.39
15.64
5.76
Tax
15.66
11.54
6.98
8.49
5.92
6.18
3.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.96
18.86
5.88
13.11
7.47
9.46
1.84
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
26.96
18.86
5.88
13.11
7.47
9.46
1.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.96
18.86
5.88
13.11
7.47
9.46
1.84
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
241.01
213.60
193.88
187.48
185.30
167.91
157.11
Earnings per share (EPS)
2.31
1.61
0.5
1.12
0.64
0.81
0.16
Diluted Earnings per share
2.31
1.61
0.5
1.12
0.64
0.81
0.16
Operating Profit Margin (Excl OI)
37.82%
30.85%
17.62%
28.71%
22.12%
29.1%
13.7%
Gross Profit Margin
40.0%
33.13%
20.37%
31.61%
26.6%
32.89%
18.14%
PAT Margin
24.18%
19.29%
8.07%
17.58%
12.34%
17.73%
4.34%
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
Analysis not available as Data has been published for only 1 period
Compare Quarterly Results Of Analyst I.M.S. Investment Management Services Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
111.50
0
111.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
111.50
0
111.50
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
0.41
0
0.41
Selling and Distribution Expenses
67.35
0
67.35
Other Expenses
0.16
0.00
0.16
Total Expenditure (Excl Depreciation)
69.33
0
69.33
Operating Profit (PBDIT) excl Other Income
42.18
0.00
42.18
Other Income
0.86
0
0.86
Operating Profit (PBDIT)
45.02
0
45.02
Interest
0.41
0
0.41
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
1.98
0
1.98
Profit Before Tax
42.62
0
42.62
Tax
15.66
0
15.66
Provisions and contingencies
0
0
0.00
Profit After Tax
26.96
0
26.96
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.96
0
26.96
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.96
0
26.96
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
241.01
0
241.01
Earnings per share (EPS)
2.31
0
2.31
Diluted Earnings per share
2.31
0
2.31
Operating Profit Margin (Excl OI)
37.82%
0%
0.00
37.82%
Gross Profit Margin
40.00%
0%
0.00
40.00%
PAT Margin
24.18%
0%
0.00
24.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4.18 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is -46.13% vs 7.78% in Dec 2021
Quarterly - Standalone Net Profit
Standalone Net Profit 0.33 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is -67.96% vs -24.82% in Dec 2021
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.88 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is -55.78% vs -13.85% in Dec 2021
Quarterly - Interest
Interest 0.02 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is -60.00% vs 25.00% in Dec 2021
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.01%
in Mar 2022Figures in %
QoQ Growth in quarter ended Mar 2022 has fallen from Dec 2021






