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
1,900.18
1,212.84
1,760.53
1,490.64
1,924.02
1,010.03
1,386.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,900.18
1,212.84
1,760.53
1,490.64
1,924.02
1,010.03
1,386.52
Raw Material Cost
1,611.47
1,044.34
1,442.98
1,245.50
1,653.72
889.61
1,213.64
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
135.55
36.16
148.00
152.78
126.12
102.98
106.63
Selling and Distribution Expenses
111.80
119.25
116.00
116.03
106.54
109.52
105.51
Other Expenses
-13.56
-3.62
-14.80
-15.28
-12.61
-10.30
-10.66
Total Expenditure (Excl Depreciation)
1,723.27
1,163.59
1,558.98
1,361.53
1,760.27
999.12
1,319.15
Operating Profit (PBDIT) excl Other Income
176.9
49.2
201.5
129.1
163.79999999999998
10.9
67.4
Other Income
5.61
22.32
7.46
5.99
14.49
8.13
94.33
Operating Profit (PBDIT)
285.64
180.69
309.24
235.15
282.93
125.98
265.62
Interest
135.55
36.16
148.00
152.78
126.12
102.98
106.63
Exceptional Items
0.00
25.93
0.00
0.00
0.00
-3.37
2.58
Gross Profit (PBDT)
288.71
168.50
317.55
245.14
270.30
120.42
172.88
Depreciation
103.12
109.13
100.23
100.06
104.67
106.95
103.92
Profit Before Tax
46.96
61.33
61.00
-17.69
52.13
-87.32
57.64
Tax
25.97
6.90
24.25
6.74
18.49
-10.30
26.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.13
51.79
57.88
-8.96
60.01
-64.01
67.14
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
59.13
51.79
57.88
-8.96
60.01
-64.01
67.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-22.29
4.51
-1.14
-7.42
-21.65
-27.69
-13.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.84
56.30
56.75
-16.37
38.36
-91.70
53.96
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
1,628.49
1,568.10
1,515.39
1,457.52
1,468.07
1,396.99
1,461.21
Earnings per share (EPS)
0.61
0.53
0.6
-0.09
0.62
-0.66
0.69
Diluted Earnings per share
0.61
0.53
0.6
-0.09
0.62
-0.66
0.69
Operating Profit Margin (Excl OI)
9.31%
4.06%
11.45%
8.66%
8.51%
1.08%
4.86%
Gross Profit Margin
7.9%
14.05%
9.16%
5.53%
8.15%
1.94%
11.65%
PAT Margin
3.11%
4.27%
3.29%
-0.6%
3.12%
-6.34%
4.84%
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 2025 is -1.24% vs -5.86% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -4.17% vs -85.74% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 4.32% vs -43.81% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 7.53% vs 53.03% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Delek Automotive Systems Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
1,900.18
0
1,900.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,900.18
0
1,900.18
Raw Material Cost
1,611.47
0
1,611.47
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
135.55
0
135.55
Selling and Distribution Expenses
111.80
0
111.80
Other Expenses
-13.56
0.00
-13.56
Total Expenditure (Excl Depreciation)
1,723.27
0
1,723.27
Operating Profit (PBDIT) excl Other Income
176.91
0.00
176.91
Other Income
5.61
0
5.61
Operating Profit (PBDIT)
285.64
0
285.64
Interest
135.55
0
135.55
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
288.71
0
288.71
Depreciation
103.12
0
103.12
Profit Before Tax
46.96
0
46.96
Tax
25.97
0
25.97
Provisions and contingencies
0
0
0.00
Profit After Tax
59.13
0
59.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59.13
0
59.13
Share in Profit of Associates
0
0
0.00
Minority Interest
-22.29
0
-22.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.84
0
36.84
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,628.49
0
1,628.49
Earnings per share (EPS)
0.61
0
0.61
Diluted Earnings per share
0.61
0
0.61
Operating Profit Margin (Excl OI)
9.31%
0%
0.00
9.31%
Gross Profit Margin
7.90%
0%
0.00
7.90%
PAT Margin
3.11%
0%
0.00
3.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 190.02 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 56.68% vs -31.11% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -1.24% vs -5.86% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.68 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -34.64% vs -0.71% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -4.17% vs -85.74% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.00 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 76.77% vs -47.51% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 4.32% vs -43.81% in Mar 2024
Quarterly - Interest
Interest 13.56 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 274.59% vs -75.54% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 7.53% vs 53.03% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.31%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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