Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Dec'23
Sep'23
Jun'23
Net Sales
1,130.13
1,080.57
970.46
969.24
1,001.72
898.63
881.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,130.13
1,080.57
970.46
969.24
1,001.72
898.63
881.79
Raw Material Cost
964.96
926.00
821.84
825.88
853.03
765.83
747.91
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
5.87
0.00
5.26
4.14
7.42
5.24
5.77
Selling and Distribution Expenses
80.72
82.75
67.92
69.59
78.54
68.39
69.92
Other Expenses
-0.59
0.00
-0.53
-0.41
-0.74
-0.52
-0.58
Total Expenditure (Excl Depreciation)
1,045.68
1,008.75
889.76
895.47
931.57
834.23
817.83
Operating Profit (PBDIT) excl Other Income
84.5
71.8
80.7
73.8
70.19999999999999
64.4
64
Other Income
1.95
22.94
1.69
1.74
5.13
1.33
0.96
Operating Profit (PBDIT)
116.80
125.77
112.63
104.85
104.39
93.68
91.22
Interest
5.87
0.00
5.26
4.14
7.42
5.24
5.77
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
165.17
154.57
148.62
143.35
148.69
132.80
133.88
Depreciation
30.41
31.01
30.24
29.35
29.10
27.95
26.30
Profit Before Tax
80.53
94.77
77.12
71.36
67.87
60.49
59.15
Tax
18.90
21.77
16.93
16.86
15.51
13.90
14.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.17
25.01
22.96
19.45
19.39
17.07
16.94
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
22.17
25.01
22.96
19.45
19.39
17.07
16.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.25
48.33
37.72
35.85
33.12
30.02
28.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.42
73.34
60.69
55.30
52.50
47.09
45.90
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
281.17
274.22
268.77
336.75
334.10
326.13
319.59
Earnings per share (EPS)
6.46
7.29
6.69
5.67
5.65
4.97
4.94
Diluted Earnings per share
6.46
7.29
6.69
5.67
5.65
4.97
4.94
Operating Profit Margin (Excl OI)
7.47%
6.65%
8.32%
7.61%
7.0%
7.17%
7.25%
Gross Profit Margin
9.82%
11.64%
11.06%
10.39%
9.68%
9.84%
9.69%
PAT Margin
1.96%
2.31%
2.37%
2.01%
1.94%
1.9%
1.92%
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 20.08%
Standalone Net Profit
YoY Growth in quarter ended Mar 2022 is 10.12%
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2022 is 16.53%
Interest
YoY Growth in quarter ended Mar 2022 is 7.69%
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2022 has fallen from Mar 2021
Compare Quarterly Results Of Computer Direct Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
1,130.13
0
1,130.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,130.13
0
1,130.13
Raw Material Cost
964.96
0
964.96
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
5.87
0
5.87
Selling and Distribution Expenses
80.72
0
80.72
Other Expenses
-0.59
0.00
-0.59
Total Expenditure (Excl Depreciation)
1,045.68
0
1,045.68
Operating Profit (PBDIT) excl Other Income
84.45
0.00
84.45
Other Income
1.95
0
1.95
Operating Profit (PBDIT)
116.80
0
116.80
Interest
5.87
0
5.87
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
165.17
0
165.17
Depreciation
30.41
0
30.41
Profit Before Tax
80.53
0
80.53
Tax
18.90
0
18.90
Provisions and contingencies
0
0
0.00
Profit After Tax
22.17
0
22.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.17
0
22.17
Share in Profit of Associates
0
0
0.00
Minority Interest
40.25
0
40.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.42
0
62.42
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
281.17
0
281.17
Earnings per share (EPS)
6.46
0
6.46
Diluted Earnings per share
6.46
0
6.46
Operating Profit Margin (Excl OI)
7.47%
0%
0.00
7.47%
Gross Profit Margin
9.82%
0%
0.00
9.82%
PAT Margin
1.96%
0%
0.00
1.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 79.00 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is 6.89% vs 18.22% in Dec 2021
YoY Growth in quarter ended Mar 2022 is 20.08%
Quarterly - Standalone Net Profit
Standalone Net Profit 3.81 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is -9.93% vs 30.15% in Dec 2021
YoY Growth in quarter ended Mar 2022 is 10.12%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.57 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is -4.13% vs 23.88% in Dec 2021
YoY Growth in quarter ended Mar 2022 is 16.53%
Quarterly - Interest
Interest 0.42 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is 13.51% vs -19.57% in Dec 2021
YoY Growth in quarter ended Mar 2022 is 7.69%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.06%
in Mar 2022Figures in %
QoQ Growth in quarter ended Mar 2022 has fallen from Dec 2021
YoY Growth in quarter ended Mar 2022 has fallen from Mar 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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