Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
2,769.85
3,611.03
2,780.53
2,795.28
3,151.57
3,725.91
3,125.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,769.85
3,611.03
2,780.53
2,795.28
3,151.57
3,725.91
3,125.88
Raw Material Cost
1,832.58
2,458.46
2,230.94
2,100.52
2,210.13
2,446.81
2,147.25
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
735.31
804.58
747.58
653.57
727.83
751.87
631.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
13.96
23.12
103.66
89.85
84.19
Selling and Distribution Expenses
588.64
293.19
238.81
242.06
282.10
279.58
228.73
Other Expenses
-73.53
-80.46
-76.15
-67.67
-83.15
-84.17
-71.60
Total Expenditure (Excl Depreciation)
2,421.22
2,751.65
2,469.75
2,342.59
2,492.23
2,726.39
2,375.98
Operating Profit (PBDIT) excl Other Income
348.6
859.4
310.79999999999995
452.70000000000005
659.3000000000001
999.5
749.9
Other Income
-109.60
31.94
18.62
4.70
-41.09
1.86
2.24
Operating Profit (PBDIT)
468.31
1,123.32
571.43
694.39
882.57
1,247.91
989.06
Interest
0.00
0.00
13.96
23.12
103.66
89.85
84.19
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.74
51.41
Gross Profit (PBDT)
937.27
1,152.57
549.59
694.76
941.43
1,279.10
978.63
Depreciation
229.28
231.99
242.03
237.00
264.33
246.54
236.93
Profit Before Tax
239.03
890.99
315.43
433.91
514.59
912.26
719.35
Tax
88.78
209.80
79.48
88.88
34.80
216.46
170.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
162.61
667.74
221.63
335.27
482.01
687.63
546.13
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
162.61
667.74
221.63
335.27
482.01
687.63
546.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.36
13.45
14.32
10.12
-2.22
8.17
2.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
150.25
681.19
235.95
345.39
479.79
695.80
549.11
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
3,353.15
3,318.70
2,695.35
2,611.85
1,989.07
1,446.96
830.29
Earnings per share (EPS)
0.27
1.14
0.39
0.62
0.94
1.46
1.15
Diluted Earnings per share
0.27
1.14
0.39
0.62
0.94
1.46
1.15
Operating Profit Margin (Excl OI)
12.59%
23.8%
11.18%
16.19%
20.92%
26.83%
23.99%
Gross Profit Margin
16.91%
31.1%
20.05%
24.0%
24.72%
31.1%
30.59%
PAT Margin
5.87%
18.49%
7.97%
11.99%
15.29%
18.46%
17.47%
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 Dec 2025 is -12.11% vs 21.66% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -68.70% vs 216.28% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -37.44% vs 58.79% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -100.00% vs -39.04% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of El Al Israel Airlines Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
2,769.85
0
2,769.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,769.85
0
2,769.85
Raw Material Cost
1,832.58
0
1,832.58
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
735.31
0
735.31
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
588.64
0
588.64
Other Expenses
-73.53
0.00
-73.53
Total Expenditure (Excl Depreciation)
2,421.22
0
2,421.22
Operating Profit (PBDIT) excl Other Income
348.63
0.00
348.63
Other Income
-109.60
0
-109.60
Operating Profit (PBDIT)
468.31
0
468.31
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
937.27
0
937.27
Depreciation
229.28
0
229.28
Profit Before Tax
239.03
0
239.03
Tax
88.78
0
88.78
Provisions and contingencies
0
0
0.00
Profit After Tax
162.61
0
162.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
162.61
0
162.61
Share in Profit of Associates
0
0
0.00
Minority Interest
-12.36
0
-12.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
150.25
0
150.25
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
3,353.15
0
3,353.15
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
12.59%
0%
0.00
12.59%
Gross Profit Margin
16.91%
0%
0.00
16.91%
PAT Margin
5.87%
0%
0.00
5.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 276.99 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -23.29% vs 29.87% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -12.11% vs 21.66% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.02 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -77.95% vs 188.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -68.70% vs 216.28% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.79 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -47.05% vs 97.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -37.44% vs 58.79% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.59%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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