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
3,373.00
3,273.00
3,114.57
2,984.64
2,952.61
2,849.22
2,977.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,373.00
3,273.00
3,114.57
2,984.64
2,952.61
2,849.22
2,977.02
Raw Material Cost
3,136.00
3,053.00
2,889.98
2,763.37
2,737.68
2,647.41
2,733.97
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
44.00
40.21
39.53
36.59
43.51
31.93
36.63
Selling and Distribution Expenses
129.00
120.00
109.19
117.63
117.69
113.08
116.04
Other Expenses
-4.40
-4.02
-3.95
-3.66
-4.35
-3.19
-3.66
Total Expenditure (Excl Depreciation)
3,265.00
3,173.00
2,999.16
2,881.00
2,855.36
2,760.49
2,850.00
Operating Profit (PBDIT) excl Other Income
108
100
115.39999999999999
103.6
97.2
88.69999999999999
127
Other Income
26.00
29.21
20.69
14.34
25.34
6.97
18.69
Operating Profit (PBDIT)
244.00
234.94
245.68
220.03
225.21
204.60
250.21
Interest
44.00
40.21
39.53
36.59
43.51
31.93
36.63
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
237.00
220.00
224.59
221.27
214.94
201.81
243.06
Depreciation
110.00
105.73
109.59
102.05
102.63
108.90
104.50
Profit Before Tax
90.00
89.00
96.56
81.39
79.08
63.77
109.08
Tax
22.00
28.00
29.43
22.73
19.49
16.85
31.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.00
49.00
57.56
55.19
61.68
35.21
65.59
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
56.00
49.00
57.56
55.19
61.68
35.21
65.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
11.00
8.02
8.13
9.34
11.53
8.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.00
60.00
65.58
63.32
71.02
46.74
74.26
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
1,893.00
1,806.00
1,818.31
1,770.30
1,682.02
1,627.12
1,626.17
Earnings per share (EPS)
14.55
12.81
15.0
14.38
16.07
9.17
17.11
Diluted Earnings per share
14.55
12.81
15.0
14.38
16.07
9.17
17.11
Operating Profit Margin (Excl OI)
3.2%
3.06%
3.71%
3.47%
3.29%
3.11%
4.27%
Gross Profit Margin
5.93%
5.95%
6.62%
6.15%
6.15%
6.06%
7.17%
PAT Margin
1.66%
1.5%
1.85%
1.85%
2.09%
1.24%
2.2%
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 14.24% vs 0.88% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -7.04% vs 24.34% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 9.05% vs -5.35% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 1.15% vs -2.25% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Electra Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
3,373.00
0
3,373.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,373.00
0
3,373.00
Raw Material Cost
3,136.00
0
3,136.00
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
44.00
0
44.00
Selling and Distribution Expenses
129.00
0
129.00
Other Expenses
-4.40
0.00
-4.40
Total Expenditure (Excl Depreciation)
3,265.00
0
3,265.00
Operating Profit (PBDIT) excl Other Income
108.00
0.00
108.00
Other Income
26.00
0
26.00
Operating Profit (PBDIT)
244.00
0
244.00
Interest
44.00
0
44.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
237.00
0
237.00
Depreciation
110.00
0
110.00
Profit Before Tax
90.00
0
90.00
Tax
22.00
0
22.00
Provisions and contingencies
0
0
0.00
Profit After Tax
56.00
0
56.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.00
0
56.00
Share in Profit of Associates
0
0
0.00
Minority Interest
10.00
0
10.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.00
0
66.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,893.00
0
1,893.00
Earnings per share (EPS)
14.55
0
14.55
Diluted Earnings per share
14.55
0
14.55
Operating Profit Margin (Excl OI)
3.20%
0%
0.00
3.20%
Gross Profit Margin
5.93%
0%
0.00
5.93%
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 337.30 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 3.06% vs 5.09% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 14.24% vs 0.88% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.60 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 10.00% vs -8.54% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -7.04% vs 24.34% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.80 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 5.98% vs -8.58% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 9.05% vs -5.35% in Mar 2024
Quarterly - Interest
Interest 4.40 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 9.45% vs 1.77% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 1.15% vs -2.25% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.20%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
