Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Sep'23
Jun'23
Net Sales
513.86
537.12
574.27
471.63
481.23
544.58
482.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
513.86
537.12
574.27
471.63
481.23
544.58
482.42
Raw Material Cost
396.43
421.22
435.15
360.32
366.73
422.12
370.56
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
15.67
15.39
15.51
13.45
15.31
15.60
14.21
Selling and Distribution Expenses
80.85
83.05
80.90
77.73
76.98
84.28
76.95
Other Expenses
-1.57
-1.54
-1.55
-1.35
-1.53
-1.56
-1.42
Total Expenditure (Excl Depreciation)
477.28
504.27
516.05
438.06
443.71
506.40
447.51
Operating Profit (PBDIT) excl Other Income
36.6
32.9
58.2
33.6
37.5
38.199999999999996
34.900000000000006
Other Income
2.77
9.27
0.27
3.09
2.60
2.87
6.31
Operating Profit (PBDIT)
73.25
80.55
92.44
70.99
75.92
77.14
73.18
Interest
15.67
15.39
15.51
13.45
15.31
15.60
14.21
Exceptional Items
0.06
-2.78
0.43
0.94
1.81
1.05
0.93
Gross Profit (PBDT)
117.44
115.90
139.12
111.30
114.50
122.46
111.86
Depreciation
33.90
38.43
33.95
34.34
35.80
36.08
31.96
Profit Before Tax
23.74
23.95
43.42
24.14
26.62
26.50
27.93
Tax
6.20
6.94
11.28
10.28
7.12
7.46
6.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.25
9.31
22.61
8.97
14.45
13.15
15.12
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
10.25
9.31
22.61
8.97
14.45
13.15
15.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.44
8.97
9.98
6.00
7.02
6.34
6.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.69
18.28
32.59
14.97
21.46
19.49
22.00
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
774.43
779.96
767.71
744.94
735.67
753.80
711.28
Earnings per share (EPS)
0.37
0.45
0.82
0.32
0.52
1.43
0.45
Diluted Earnings per share
0.37
0.45
0.82
0.32
0.52
1.43
0.45
Operating Profit Margin (Excl OI)
7.12%
6.12%
10.14%
7.12%
7.8%
7.01%
7.24%
Gross Profit Margin
11.22%
11.61%
13.47%
12.4%
12.97%
11.49%
12.42%
PAT Margin
1.99%
1.73%
3.94%
1.9%
3.0%
2.41%
3.13%
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 2022 is 19.17%
Standalone Net Profit
YoY Growth in quarter ended Mar 2022 is 185.34%
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2022 is 119.25%
Interest
YoY Growth in quarter ended Mar 2022 is 62.07%
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2022 has improved from Mar 2021
Compare Quarterly Results Of Emilia Development (O.F.G.) Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
513.86
0
513.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
513.86
0
513.86
Raw Material Cost
396.43
0
396.43
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
15.67
0
15.67
Selling and Distribution Expenses
80.85
0
80.85
Other Expenses
-1.57
0.00
-1.57
Total Expenditure (Excl Depreciation)
477.28
0
477.28
Operating Profit (PBDIT) excl Other Income
36.58
0.00
36.58
Other Income
2.77
0
2.77
Operating Profit (PBDIT)
73.25
0
73.25
Interest
15.67
0
15.67
Exceptional Items
0.06
0
0.06
Gross Profit (PBDT)
117.44
0
117.44
Depreciation
33.90
0
33.90
Profit Before Tax
23.74
0
23.74
Tax
6.20
0
6.20
Provisions and contingencies
0
0
0.00
Profit After Tax
10.25
0
10.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.25
0
10.25
Share in Profit of Associates
0
0
0.00
Minority Interest
8.44
0
8.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.69
0
18.69
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
774.43
0
774.43
Earnings per share (EPS)
0.37
0
0.37
Diluted Earnings per share
0.37
0
0.37
Operating Profit Margin (Excl OI)
7.12%
0%
0.00
7.12%
Gross Profit Margin
11.22%
0%
0.00
11.22%
PAT Margin
1.99%
0%
0.00
1.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 51.48 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is 1.30% vs 13.56% in Dec 2021
YoY Growth in quarter ended Mar 2022 is 19.17%
Quarterly - Standalone Net Profit
Standalone Net Profit 5.45 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is 188.36% vs 1,250.00% in Dec 2021
YoY Growth in quarter ended Mar 2022 is 185.34%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.06 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is 152.14% vs -9.09% in Dec 2021
YoY Growth in quarter ended Mar 2022 is 119.25%
Quarterly - Interest
Interest 0.94 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is 141.03% vs -65.79% in Dec 2021
YoY Growth in quarter ended Mar 2022 is 62.07%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.72%
in Mar 2022Figures in %
QoQ Growth in quarter ended Mar 2022 has improved from Dec 2021
YoY Growth in quarter ended Mar 2022 has improved from Mar 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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