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
877.00
898.25
965.22
862.53
829.99
903.96
863.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
877.00
898.25
965.22
862.53
829.99
903.96
863.76
Raw Material Cost
704.36
729.73
780.07
700.19
674.61
723.88
696.55
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
12.39
10.15
12.57
11.35
7.95
13.95
12.63
Selling and Distribution Expenses
139.30
133.65
131.81
126.79
127.59
135.60
129.80
Other Expenses
-1.24
-1.02
-1.26
-1.13
-0.79
-1.40
-1.26
Total Expenditure (Excl Depreciation)
843.66
863.37
911.88
826.98
802.20
859.48
826.35
Operating Profit (PBDIT) excl Other Income
33.3
34.900000000000006
53.3
35.6
27.799999999999997
44.5
37.400000000000006
Other Income
1.43
0.34
2.59
51.97
-6.33
2.44
2.58
Operating Profit (PBDIT)
55.86
57.90
75.81
107.42
41.34
67.22
60.01
Interest
12.39
10.15
12.57
11.35
7.95
13.95
12.63
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
172.64
168.52
185.15
162.34
155.38
180.09
167.20
Depreciation
21.09
22.68
19.89
19.89
19.88
20.29
20.02
Profit Before Tax
22.38
25.06
43.35
76.18
13.51
32.98
27.36
Tax
5.34
4.32
8.40
17.76
6.47
7.17
4.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.53
19.13
32.56
56.23
3.85
21.96
18.54
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
14.53
19.13
32.56
56.23
3.85
21.96
18.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.56
1.53
3.27
1.40
2.46
1.88
3.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.08
20.67
35.83
57.63
6.31
23.84
22.00
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
845.42
832.82
868.63
841.82
777.84
815.67
803.30
Earnings per share (EPS)
0.52
0.7
1.18
2.04
0.14
0.8
0.67
Diluted Earnings per share
0.52
0.7
1.18
2.04
0.14
0.8
0.67
Operating Profit Margin (Excl OI)
3.8%
3.88%
5.53%
4.12%
3.35%
4.92%
4.33%
Gross Profit Margin
4.96%
5.32%
6.55%
11.14%
4.02%
5.89%
5.49%
PAT Margin
1.66%
2.13%
3.37%
6.52%
0.46%
2.43%
2.15%
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 5.66% vs 4.88% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 171.43% vs -67.19% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 14.05% vs 9.66% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 56.96% vs 27.42% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Diplomat Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
877.00
0
877.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
877.00
0
877.00
Raw Material Cost
704.36
0
704.36
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
12.39
0
12.39
Selling and Distribution Expenses
139.30
0
139.30
Other Expenses
-1.24
0.00
-1.24
Total Expenditure (Excl Depreciation)
843.66
0
843.66
Operating Profit (PBDIT) excl Other Income
33.34
0.00
33.34
Other Income
1.43
0
1.43
Operating Profit (PBDIT)
55.86
0
55.86
Interest
12.39
0
12.39
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
172.64
0
172.64
Depreciation
21.09
0
21.09
Profit Before Tax
22.38
0
22.38
Tax
5.34
0
5.34
Provisions and contingencies
0
0
0.00
Profit After Tax
14.53
0
14.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.53
0
14.53
Share in Profit of Associates
0
0
0.00
Minority Interest
2.56
0
2.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.08
0
17.08
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
845.42
0
845.42
Earnings per share (EPS)
0.52
0
0.52
Diluted Earnings per share
0.52
0
0.52
Operating Profit Margin (Excl OI)
3.80%
0%
0.00
3.80%
Gross Profit Margin
4.96%
0%
0.00
4.96%
PAT Margin
1.66%
0%
0.00
1.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 87.70 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -2.36% vs -6.94% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 5.66% vs 4.88% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.71 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -17.39% vs -42.18% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 171.43% vs -67.19% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.44 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -5.56% vs -21.31% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 14.05% vs 9.66% in Mar 2024
Quarterly - Interest
Interest 1.24 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 21.57% vs -19.05% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 56.96% vs 27.42% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.80%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen 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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