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
2,795.28
3,151.57
3,725.91
3,126.67
2,704.16
2,590.64
2,603.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,795.28
3,151.57
3,725.91
3,126.67
2,704.16
2,590.64
2,603.36
Raw Material Cost
2,100.52
2,210.13
2,446.81
2,147.79
2,054.14
2,088.79
2,079.86
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
653.57
727.83
751.87
631.97
600.56
601.22
564.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.12
103.66
89.85
84.21
74.75
170.08
124.20
Selling and Distribution Expenses
242.06
282.10
279.58
228.79
209.96
174.29
206.92
Other Expenses
-67.67
-83.15
-84.17
-71.62
-67.53
-77.13
-68.90
Total Expenditure (Excl Depreciation)
2,342.59
2,492.23
2,726.39
2,376.58
2,264.10
2,263.08
2,286.78
Operating Profit (PBDIT) excl Other Income
452.70000000000005
659.3000000000001
999.5
750.1
440.09999999999997
327.59999999999997
316.6
Other Income
4.70
-41.09
1.86
2.24
0.00
-5.35
0.00
Operating Profit (PBDIT)
694.39
882.57
1,247.91
989.31
677.87
576.38
578.11
Interest
23.12
103.66
89.85
84.21
74.75
170.08
124.20
Exceptional Items
0.00
0.00
0.74
51.42
0.00
0.00
0.00
Gross Profit (PBDT)
694.76
941.43
1,279.10
978.88
650.03
501.85
523.50
Depreciation
237.00
264.33
246.54
236.99
237.81
254.17
258.39
Profit Before Tax
433.91
514.59
912.26
719.53
365.69
152.12
195.52
Tax
88.88
34.80
216.46
170.29
70.72
0.38
-0.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
335.27
482.01
687.63
546.26
290.57
149.17
193.96
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
335.27
482.01
687.63
546.26
290.57
149.17
193.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.12
-2.22
8.17
2.98
4.40
2.57
2.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
345.39
479.79
695.80
549.25
294.97
151.74
196.47
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
2,611.85
1,989.07
1,446.96
830.29
-258.29
-674.45
-844.38
Earnings per share (EPS)
0.62
0.94
1.46
1.15
0.75
0.35
0.44
Diluted Earnings per share
0.62
0.94
1.46
1.15
0.75
0.35
0.44
Operating Profit Margin (Excl OI)
16.19%
20.92%
26.83%
23.99%
16.27%
12.64%
12.28%
Gross Profit Margin
24.0%
24.72%
31.1%
30.59%
22.32%
15.68%
17.44%
PAT Margin
11.99%
15.29%
18.46%
17.47%
10.75%
5.76%
7.45%
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 3.37% vs 53.02% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 17.08% vs 342.80% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 1.74% vs 186.40% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -69.08% vs -38.42% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of El Al Israel Airlines Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
2,795.28
0
2,795.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,795.28
0
2,795.28
Raw Material Cost
2,100.52
0
2,100.52
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
653.57
0
653.57
Power Cost
0
0
0.00
Manufacturing Expenses
23.12
0
23.12
Selling and Distribution Expenses
242.06
0
242.06
Other Expenses
-67.67
0.00
-67.67
Total Expenditure (Excl Depreciation)
2,342.59
0
2,342.59
Operating Profit (PBDIT) excl Other Income
452.69
0.00
452.69
Other Income
4.70
0
4.70
Operating Profit (PBDIT)
694.39
0
694.39
Interest
23.12
0
23.12
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
694.76
0
694.76
Depreciation
237.00
0
237.00
Profit Before Tax
433.91
0
433.91
Tax
88.88
0
88.88
Provisions and contingencies
0
0
0.00
Profit After Tax
335.27
0
335.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
335.27
0
335.27
Share in Profit of Associates
0
0
0.00
Minority Interest
10.12
0
10.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
345.39
0
345.39
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,611.85
0
2,611.85
Earnings per share (EPS)
0.62
0
0.62
Diluted Earnings per share
0.62
0
0.62
Operating Profit Margin (Excl OI)
16.19%
0%
0.00
16.19%
Gross Profit Margin
24.00%
0%
0.00
24.00%
PAT Margin
11.99%
0%
0.00
11.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 279.53 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -11.31% vs -15.41% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 3.37% vs 53.02% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.54 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -28.01% vs -31.04% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 17.08% vs 342.80% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.97 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -25.33% vs -25.87% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 1.74% vs 186.40% in Mar 2024
Quarterly - Interest
Interest 2.31 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -77.72% vs 15.35% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -69.08% vs -38.42% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.19%
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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