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
3,851.00
3,891.00
2,591.00
2,523.00
2,956.00
3,119.00
3,070.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,851.00
3,891.00
2,591.00
2,523.00
2,956.00
3,119.00
3,070.00
Raw Material Cost
1,561.00
1,672.00
1,495.00
1,484.00
1,609.00
1,852.00
1,517.00
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
501.00
549.00
350.00
388.00
436.00
386.00
596.00
Selling and Distribution Expenses
70.00
94.00
61.00
86.00
65.00
93.00
53.00
Other Expenses
-50.10
-54.90
-35.00
-38.80
-43.60
-38.60
-59.60
Total Expenditure (Excl Depreciation)
1,631.00
1,766.00
1,556.00
1,570.00
1,674.00
1,945.00
1,570.00
Operating Profit (PBDIT) excl Other Income
2220
2125
1035
953
1282
1174
1500
Other Income
97.00
-492.00
-22.00
111.00
102.00
-616.00
20.00
Operating Profit (PBDIT)
3,244.00
3,245.00
1,864.00
1,704.00
2,039.00
2,291.00
2,237.00
Interest
501.00
549.00
350.00
388.00
436.00
386.00
596.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,290.00
2,219.00
1,096.00
1,039.00
1,347.00
1,267.00
1,553.00
Depreciation
927.00
1,612.00
851.00
640.00
655.00
1,733.00
717.00
Profit Before Tax
1,816.00
1,084.00
663.00
676.00
948.00
172.00
924.00
Tax
1,771.00
476.00
31.00
123.00
479.00
-46.00
326.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.00
349.00
404.00
335.00
262.00
101.00
372.00
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
10.00
349.00
404.00
335.00
262.00
101.00
372.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
46.00
285.00
237.00
226.00
218.00
148.00
226.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.00
634.00
641.00
561.00
480.00
249.00
598.00
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
8,746.00
8,725.00
10,010.00
10,022.00
9,680.00
9,524.00
10,138.00
Earnings per share (EPS)
0.5
19.07
21.8
20.61
14.5
4.27
22.7
Diluted Earnings per share
0.5
19.07
21.8
20.61
14.5
4.27
22.7
Operating Profit Margin (Excl OI)
57.65%
54.61%
39.95%
37.77%
43.37%
37.64%
48.86%
Gross Profit Margin
71.23%
69.29%
58.43%
52.16%
54.23%
61.08%
53.45%
PAT Margin
0.26%
8.97%
15.59%
13.28%
8.86%
3.24%
12.12%
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 -1.03% vs 50.17% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -91.17% vs -1.09% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -15.79% vs 98.14% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -8.74% vs 56.86% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Delek Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
3,851.00
0
3,851.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,851.00
0
3,851.00
Raw Material Cost
1,561.00
0
1,561.00
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
501.00
0
501.00
Selling and Distribution Expenses
70.00
0
70.00
Other Expenses
-50.10
0.00
-50.10
Total Expenditure (Excl Depreciation)
1,631.00
0
1,631.00
Operating Profit (PBDIT) excl Other Income
2,220.00
0.00
2,220.00
Other Income
97.00
0
97.00
Operating Profit (PBDIT)
3,244.00
0
3,244.00
Interest
501.00
0
501.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,290.00
0
2,290.00
Depreciation
927.00
0
927.00
Profit Before Tax
1,816.00
0
1,816.00
Tax
1,771.00
0
1,771.00
Provisions and contingencies
0
0
0.00
Profit After Tax
10.00
0
10.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.00
0
10.00
Share in Profit of Associates
0
0
0.00
Minority Interest
46.00
0
46.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.00
0
56.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
8,746.00
0
8,746.00
Earnings per share (EPS)
0.50
0
0.50
Diluted Earnings per share
0.50
0
0.50
Operating Profit Margin (Excl OI)
57.65%
0%
0.00
57.65%
Gross Profit Margin
71.23%
0%
0.00
71.23%
PAT Margin
0.26%
0%
0.00
0.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 385.10 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -1.03% vs 50.17% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 30.28% vs -5.92% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.60 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -91.17% vs -1.09% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -88.33% vs -41.89% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 314.70 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -15.79% vs 98.14% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 62.47% vs -23.83% in Mar 2024
Quarterly - Interest
Interest 50.10 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -8.74% vs 56.86% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 14.91% vs -18.50% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.65%
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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