Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
5,457.00
5,338.54
4,919.60
4,901.60
4,632.13
4,943.33
4,531.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,457.00
5,338.54
4,919.60
4,901.60
4,632.13
4,943.33
4,531.11
Raw Material Cost
4,623.00
4,533.48
4,192.81
4,158.18
4,008.89
4,214.58
3,907.56
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
158.00
165.46
140.23
142.74
129.23
134.88
180.50
Selling and Distribution Expenses
654.00
650.01
627.01
619.27
588.27
628.91
616.36
Other Expenses
-15.80
-16.55
-14.02
-14.27
-12.92
-13.49
-18.05
Total Expenditure (Excl Depreciation)
5,277.00
5,183.49
4,819.82
4,777.44
4,597.16
4,843.48
4,523.93
Operating Profit (PBDIT) excl Other Income
180
155.1
99.80000000000001
124.2
35
99.80000000000001
7.199999999999999
Other Income
38.00
88.00
24.30
15.95
-140.31
-9.12
-45.95
Operating Profit (PBDIT)
466.24
469.74
344.78
358.48
142.75
313.90
174.87
Interest
158.00
165.46
140.23
142.74
129.23
134.88
180.50
Exceptional Items
-2.00
-0.65
-0.65
-0.86
0.00
0.00
0.00
Gross Profit (PBDT)
834.00
805.06
726.79
743.42
623.24
728.75
623.54
Depreciation
248.24
226.69
220.70
218.38
248.10
223.17
213.64
Profit Before Tax
58.00
76.94
-16.80
-3.50
-234.57
-44.15
-219.27
Tax
28.00
12.38
-19.23
10.80
-7.22
7.73
7.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-6.00
1.00
-48.15
-40.41
-76.26
-70.53
-135.51
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
-6.00
1.00
-48.15
-40.41
-76.26
-70.53
-135.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.00
-5.89
-26.87
-0.85
-131.96
-41.24
-43.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.00
-4.88
-75.02
-41.26
-208.22
-111.77
-178.85
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
2,106.00
2,173.70
2,229.93
2,217.52
2,248.25
2,439.46
2,505.38
Earnings per share (EPS)
-0.59
-0.25
-1.99
-1.54
-3.54
-2.61
-4.99
Diluted Earnings per share
-0.59
-0.25
-1.99
-1.54
-3.54
-2.61
-4.99
Operating Profit Margin (Excl OI)
3.3%
2.9%
2.03%
2.53%
0.75%
2.02%
0.16%
Gross Profit Margin
5.61%
5.69%
4.14%
4.38%
0.29%
3.62%
-0.12%
PAT Margin
-0.11%
0.02%
-0.98%
-0.82%
-1.65%
-1.43%
-2.99%
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 Dec 2024 is 2.22% vs 8.51% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 406.12% vs 93.47% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 12.18% vs 19.10% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -4.53% vs 18.05% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Elco Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
5,457.00
0
5,457.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,457.00
0
5,457.00
Raw Material Cost
4,623.00
0
4,623.00
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
158.00
0
158.00
Selling and Distribution Expenses
654.00
0
654.00
Other Expenses
-15.80
0.00
-15.80
Total Expenditure (Excl Depreciation)
5,277.00
0
5,277.00
Operating Profit (PBDIT) excl Other Income
180.00
0.00
180.00
Other Income
38.00
0
38.00
Operating Profit (PBDIT)
466.24
0
466.24
Interest
158.00
0
158.00
Exceptional Items
-2.00
0
-2.00
Gross Profit (PBDT)
834.00
0
834.00
Depreciation
248.24
0
248.24
Profit Before Tax
58.00
0
58.00
Tax
28.00
0
28.00
Provisions and contingencies
0
0
0.00
Profit After Tax
-6.00
0
-6.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-6.00
0
-6.00
Share in Profit of Associates
0
0
0.00
Minority Interest
21.00
0
21.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.00
0
15.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,106.00
0
2,106.00
Earnings per share (EPS)
-0.59
0
-0.59
Diluted Earnings per share
-0.59
0
-0.59
Operating Profit Margin (Excl OI)
3.30%
0%
0.00
3.30%
Gross Profit Margin
5.61%
0%
0.00
5.61%
PAT Margin
-0.11%
0%
0.00
-0.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 545.70 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 2.22% vs 8.51% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 17.81% vs -4.35% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.50 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 406.12% vs 93.47% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 107.20% vs -40.87% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.82 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 12.18% vs 19.10% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 51.25% vs -35.60% in Dec 2023
Quarterly - Interest
Interest 15.80 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -4.53% vs 18.05% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 22.29% vs 20.52% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.30%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
