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
257.52
242.72
359.05
362.94
263.44
212.77
285.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
257.52
242.72
359.05
362.94
263.44
212.77
285.24
Raw Material Cost
6.20
21.81
27.24
30.70
29.06
20.73
19.19
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
84.60
59.73
155.08
145.35
73.75
59.62
88.58
Selling and Distribution Expenses
127.41
123.51
121.09
108.17
112.37
105.77
112.43
Other Expenses
-7.76
-8.58
-15.34
-11.06
-9.84
-4.09
-9.52
Total Expenditure (Excl Depreciation)
140.57
119.28
150.04
173.59
116.77
145.17
125.04
Operating Profit (PBDIT) excl Other Income
117
123.4
209
189.4
146.7
67.6
160.2
Other Income
0.00
0.00
-0.03
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
173.26
190.44
275.74
260.00
211.38
151.26
224.47
Interest
84.60
59.73
155.08
145.35
73.75
59.62
88.58
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
239.55
209.08
321.10
321.07
223.30
181.68
254.93
Depreciation
11.78
11.83
10.71
11.18
11.08
10.36
11.13
Profit Before Tax
32.35
63.71
53.90
44.01
72.93
7.97
71.63
Tax
11.62
25.67
16.32
16.96
26.70
3.23
26.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.43
33.40
36.19
25.92
45.59
4.52
44.91
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
19.43
33.40
36.19
25.92
45.59
4.52
44.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.30
4.63
1.39
1.13
0.65
0.22
0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.73
38.03
37.58
27.05
46.23
4.74
44.94
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,318.29
1,321.51
1,312.12
1,287.57
1,283.45
1,236.89
1,256.81
Earnings per share (EPS)
6.52
11.3
12.24
8.77
15.42
1.53
15.19
Diluted Earnings per share
6.52
11.3
12.24
8.77
15.42
1.53
15.19
Operating Profit Margin (Excl OI)
45.41%
50.86%
58.21%
52.17%
55.68%
31.77%
56.16%
Gross Profit Margin
17.13%
31.12%
18.0%
15.2%
31.89%
8.62%
29.01%
PAT Margin
7.54%
13.76%
10.08%
7.14%
17.3%
2.12%
15.75%
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 6.10% vs -32.41% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -45.53% vs 1.06% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -8.98% vs -30.96% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 41.71% vs -61.51% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of Direct Finance of Direct Group (2006) Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
257.52
0
257.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
257.52
0
257.52
Raw Material Cost
6.20
0
6.20
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
84.60
0
84.60
Selling and Distribution Expenses
127.41
0
127.41
Other Expenses
-7.76
0.00
-7.76
Total Expenditure (Excl Depreciation)
140.57
0
140.57
Operating Profit (PBDIT) excl Other Income
116.95
0.00
116.95
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
173.26
0
173.26
Interest
84.60
0
84.60
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
239.55
0
239.55
Depreciation
11.78
0
11.78
Profit Before Tax
32.35
0
32.35
Tax
11.62
0
11.62
Provisions and contingencies
0
0
0.00
Profit After Tax
19.43
0
19.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.43
0
19.43
Share in Profit of Associates
0
0
0.00
Minority Interest
1.30
0
1.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.73
0
20.73
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,318.29
0
1,318.29
Earnings per share (EPS)
6.52
0
6.52
Diluted Earnings per share
6.52
0
6.52
Operating Profit Margin (Excl OI)
45.41%
0%
0.00
45.41%
Gross Profit Margin
17.13%
0%
0.00
17.13%
PAT Margin
7.54%
0%
0.00
7.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 25.75 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 6.10% vs -32.41% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -2.24% vs -10.04% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.07 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -45.53% vs 1.06% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -55.19% vs -2.33% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.33 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -8.98% vs -30.96% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -18.02% vs 1.29% in Mar 2024
Quarterly - Interest
Interest 8.46 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 41.71% vs -61.51% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 14.79% vs -9.46% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.41%
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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