Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,151.64
1,115.12
1,130.13
1,080.57
970.46
969.24
983.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,151.64
1,115.12
1,130.13
1,080.57
970.46
969.24
983.70
Raw Material Cost
990.51
958.16
964.96
926.00
821.84
825.88
831.08
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
8.09
4.84
5.87
0.00
5.26
4.14
5.59
Selling and Distribution Expenses
72.04
74.04
80.72
82.75
67.92
69.59
79.46
Other Expenses
-0.81
-0.48
-0.59
0.00
-0.53
-0.41
-0.56
Total Expenditure (Excl Depreciation)
1,062.55
1,032.20
1,045.68
1,008.75
889.76
895.47
910.54
Operating Profit (PBDIT) excl Other Income
89.1
82.89999999999999
84.5
71.8
80.7
73.8
73.2
Other Income
14.88
10.58
1.95
22.94
1.69
1.74
2.37
Operating Profit (PBDIT)
137.24
125.17
116.80
125.77
112.63
104.85
105.57
Interest
8.09
4.84
5.87
0.00
5.26
4.14
5.59
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
161.13
156.96
165.17
154.57
148.62
143.35
152.62
Depreciation
33.27
31.68
30.41
31.01
30.24
29.35
30.04
Profit Before Tax
95.88
88.65
80.53
94.77
77.12
71.36
69.94
Tax
22.62
20.66
18.90
21.77
16.93
16.86
16.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.23
25.07
22.17
25.01
22.96
19.45
19.49
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
26.23
25.07
22.17
25.01
22.96
19.45
19.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
47.49
44.06
40.25
48.33
37.72
35.85
35.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.72
69.13
62.42
73.34
60.69
55.30
54.65
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
369.42
291.99
281.17
274.22
268.77
336.75
326.85
Earnings per share (EPS)
7.64
7.31
6.46
7.29
6.69
5.67
5.68
Diluted Earnings per share
7.64
7.31
6.46
7.29
6.69
5.67
5.68
Operating Profit Margin (Excl OI)
7.74%
7.44%
7.47%
6.65%
8.32%
7.61%
7.44%
Gross Profit Margin
11.21%
10.79%
9.82%
11.64%
11.06%
10.39%
10.16%
PAT Margin
2.28%
2.25%
1.96%
2.31%
2.37%
2.01%
1.98%
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 Sep 2025 is 18.66% vs 8.00% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 21.42% vs 28.87% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 10.37% vs 20.02% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 52.83% vs 1.92% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Computer Direct Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
1,151.64
0
1,151.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,151.64
0
1,151.64
Raw Material Cost
990.51
0
990.51
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
8.09
0
8.09
Selling and Distribution Expenses
72.04
0
72.04
Other Expenses
-0.81
0.00
-0.81
Total Expenditure (Excl Depreciation)
1,062.55
0
1,062.55
Operating Profit (PBDIT) excl Other Income
89.09
0.00
89.09
Other Income
14.88
0
14.88
Operating Profit (PBDIT)
137.24
0
137.24
Interest
8.09
0
8.09
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
161.13
0
161.13
Depreciation
33.27
0
33.27
Profit Before Tax
95.88
0
95.88
Tax
22.62
0
22.62
Provisions and contingencies
0
0
0.00
Profit After Tax
26.23
0
26.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.23
0
26.23
Share in Profit of Associates
0
0
0.00
Minority Interest
47.49
0
47.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
73.72
0
73.72
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
369.42
0
369.42
Earnings per share (EPS)
7.64
0
7.64
Diluted Earnings per share
7.64
0
7.64
Operating Profit Margin (Excl OI)
7.74%
0%
0.00
7.74%
Gross Profit Margin
11.21%
0%
0.00
11.21%
PAT Margin
2.28%
0%
0.00
2.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 115.16 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.27% vs -1.33% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 18.66% vs 8.00% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.37 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 6.66% vs 10.74% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 21.42% vs 28.87% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.24 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 6.81% vs -0.26% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 10.37% vs 20.02% in Sep 2024
Quarterly - Interest
Interest 0.81 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 68.75% vs -18.64% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 52.83% vs 1.92% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.74%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
