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
182.91
189.70
185.30
151.43
127.67
134.40
167.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
182.91
189.70
185.30
151.43
127.67
134.40
167.88
Raw Material Cost
140.16
149.40
146.56
123.95
107.49
109.30
135.00
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
7.35
6.20
9.92
8.23
7.34
6.44
9.21
Selling and Distribution Expenses
22.88
21.60
22.76
21.30
20.72
18.90
20.45
Other Expenses
-0.70
-0.57
-0.94
-0.78
-0.68
-0.59
-0.86
Total Expenditure (Excl Depreciation)
163.44
171.50
169.84
145.73
128.72
128.70
156.07
Operating Profit (PBDIT) excl Other Income
19.5
18.2
15.5
5.699999999999999
-1
5.699999999999999
11.799999999999999
Other Income
2.81
-1.30
3.15
1.33
4.98
0.34
0.29
Operating Profit (PBDIT)
32.10
16.90
27.95
16.28
13.02
14.07
20.78
Interest
7.35
6.20
9.92
8.23
7.34
6.44
9.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
42.75
40.30
38.74
27.47
20.18
25.10
32.87
Depreciation
9.83
0.00
9.34
9.25
9.09
8.03
8.69
Profit Before Tax
14.92
10.80
8.69
-1.21
-3.41
-0.40
2.88
Tax
3.69
-1.40
2.53
0.40
-0.01
1.80
0.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.33
10.80
5.24
-1.63
-3.19
-2.28
2.05
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
10.33
10.80
5.24
-1.63
-3.19
-2.28
2.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.26
1.50
1.65
0.98
0.98
0.08
1.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.60
12.30
6.88
-0.65
-2.21
-2.20
3.39
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
419.11
408.78
398.97
393.91
395.01
398.55
399.99
Earnings per share (EPS)
0.23
0.24
0.12
-0.04
-0.07
-0.05
0.04
Diluted Earnings per share
0.23
0.24
0.12
-0.04
-0.07
-0.05
0.04
Operating Profit Margin (Excl OI)
10.64%
9.59%
8.34%
3.76%
-0.82%
4.24%
7.03%
Gross Profit Margin
13.53%
5.69%
9.73%
5.31%
4.45%
5.68%
6.89%
PAT Margin
5.65%
5.69%
2.83%
-1.07%
-2.5%
-1.69%
1.22%
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 Mar 2025 is -3.58% vs 2.37% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -5.69% vs 78.26% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 60.99% vs -26.61% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 19.35% vs -37.37% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Gaon Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
182.91
0
182.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
182.91
0
182.91
Raw Material Cost
140.16
0
140.16
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
7.35
0
7.35
Selling and Distribution Expenses
22.88
0
22.88
Other Expenses
-0.70
0.00
-0.70
Total Expenditure (Excl Depreciation)
163.44
0
163.44
Operating Profit (PBDIT) excl Other Income
19.47
0.00
19.47
Other Income
2.81
0
2.81
Operating Profit (PBDIT)
32.10
0
32.10
Interest
7.35
0
7.35
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
42.75
0
42.75
Depreciation
9.83
0
9.83
Profit Before Tax
14.92
0
14.92
Tax
3.69
0
3.69
Provisions and contingencies
0
0
0.00
Profit After Tax
10.33
0
10.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.33
0
10.33
Share in Profit of Associates
0
0
0.00
Minority Interest
1.26
0
1.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.60
0
11.60
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
419.11
0
419.11
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
10.64%
0%
0.00
10.64%
Gross Profit Margin
13.53%
0%
0.00
13.53%
PAT Margin
5.65%
0%
0.00
5.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18.29 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -3.58% vs 2.37% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 43.23% vs -20.58% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.16 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -5.69% vs 78.26% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 627.27% vs -175.86% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.93 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 60.99% vs -26.61% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 266.25% vs -60.78% in Mar 2024
Quarterly - Interest
Interest 0.74 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 19.35% vs -37.37% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 1.37% vs -5.19% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.64%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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