Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Net Sales
315.07
376.95
259.82
317.14
214.38
193.28
221.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
315.07
376.95
259.82
317.14
214.38
193.28
221.08
Raw Material Cost
139.89
150.33
103.61
119.27
91.93
68.13
100.35
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
6.15
4.00
4.69
1.92
7.08
6.08
1.99
Selling and Distribution Expenses
133.14
145.01
113.45
117.86
100.16
96.97
100.27
Other Expenses
-0.62
-0.40
-0.47
-0.19
-0.71
-0.61
-0.20
Total Expenditure (Excl Depreciation)
273.04
295.34
217.07
237.14
192.09
165.09
200.62
Operating Profit (PBDIT) excl Other Income
42
81.6
42.800000000000004
80
22.3
28.2
20.5
Other Income
2.12
1.37
5.46
4.88
5.09
4.10
1.77
Operating Profit (PBDIT)
74.91
106.17
76.36
105.43
50.88
55.96
48.31
Interest
6.15
4.00
4.69
1.92
7.08
6.08
1.99
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
175.18
226.62
156.21
197.87
122.45
125.15
120.73
Depreciation
30.75
23.18
28.16
20.55
23.49
23.68
26.08
Profit Before Tax
38.00
78.99
43.52
82.96
20.30
26.20
20.25
Tax
8.76
18.40
10.35
18.34
4.03
6.09
5.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.25
60.58
33.16
64.62
16.27
20.11
15.05
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
29.25
60.58
33.16
64.62
16.27
20.11
15.05
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
29.25
60.58
33.16
64.62
16.27
20.11
15.05
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.0
0.0
0.0
0.0
0.0
Reserves
475.10
470.58
575.20
571.78
520.79
516.05
504.17
Earnings per share (EPS)
1.17
2.42
1.33
2.58
0.65
0.8
0.6
Diluted Earnings per share
1.17
2.42
1.33
2.58
0.65
0.8
0.6
Operating Profit Margin (Excl OI)
13.34%
21.65%
16.45%
25.23%
10.4%
14.58%
9.25%
Gross Profit Margin
21.82%
27.1%
27.59%
32.64%
20.43%
25.81%
20.95%
PAT Margin
9.28%
16.07%
12.76%
20.38%
7.59%
10.4%
6.81%
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 21.29% vs 17.50% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -12.05% vs 119.87% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 2.68% vs 52.47% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 31.91% vs 135.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Delta Israel Brands Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
315.07
0
315.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
315.07
0
315.07
Raw Material Cost
139.89
0
139.89
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
6.15
0
6.15
Selling and Distribution Expenses
133.14
0
133.14
Other Expenses
-0.62
0.00
-0.62
Total Expenditure (Excl Depreciation)
273.04
0
273.04
Operating Profit (PBDIT) excl Other Income
42.03
0.00
42.03
Other Income
2.12
0
2.12
Operating Profit (PBDIT)
74.91
0
74.91
Interest
6.15
0
6.15
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
175.18
0
175.18
Depreciation
30.75
0
30.75
Profit Before Tax
38.00
0
38.00
Tax
8.76
0
8.76
Provisions and contingencies
0
0
0.00
Profit After Tax
29.25
0
29.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29.25
0
29.25
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
29.25
0
29.25
Equity Capital
0
0
0.00
Face Value
0.10
0
0.00
Reserves
475.10
0
475.10
Earnings per share (EPS)
1.17
0
1.17
Diluted Earnings per share
1.17
0
1.17
Operating Profit Margin (Excl OI)
13.34%
0%
0.00
13.34%
Gross Profit Margin
21.82%
0%
0.00
21.82%
PAT Margin
9.28%
0%
0.00
9.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 31.51 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -16.42% vs 45.11% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 21.29% vs 17.50% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.92 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -51.82% vs 82.53% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -12.05% vs 119.87% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.28 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -30.53% vs 47.81% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 2.68% vs 52.47% in Mar 2024
Quarterly - Interest
Interest 0.62 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 55.00% vs -14.89% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 31.91% vs 135.00% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.34%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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