Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Mar'23
Dec'22
Net Sales
107.85
116.05
114.22
85.70
408.12
41.49
71.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
107.85
116.05
114.22
85.70
408.12
41.49
71.77
Raw Material Cost
76.66
72.60
59.92
53.64
268.19
28.51
45.74
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
18.61
16.07
14.88
15.68
7.53
6.08
4.78
Selling and Distribution Expenses
7.20
9.36
18.04
7.42
6.44
8.05
6.57
Other Expenses
-1.71
-1.45
-1.34
-1.42
-0.59
-0.46
-0.08
Total Expenditure (Excl Depreciation)
85.32
83.51
79.48
62.59
276.31
38.02
56.24
Operating Profit (PBDIT) excl Other Income
22.5
32.5
34.7
23.1
131.8
3.5
15.5
Other Income
53.50
2.30
2.13
1.95
2.10
2.91
0.68
Operating Profit (PBDIT)
77.50
36.39
38.39
26.59
135.59
7.73
17.58
Interest
18.61
16.07
14.88
15.68
7.53
6.08
4.78
Exceptional Items
21.48
-3.97
-15.66
-4.19
9.25
169.77
30.03
Gross Profit (PBDT)
29.73
41.90
52.78
30.54
138.25
11.63
24.65
Depreciation
1.47
1.55
1.52
1.52
1.68
1.35
1.38
Profit Before Tax
78.90
14.80
6.33
5.19
135.62
170.07
41.45
Tax
5.49
3.42
1.43
0.64
30.88
38.76
8.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.59
10.98
4.09
2.99
105.44
63.26
26.29
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
65.59
10.98
4.09
2.99
105.44
63.26
26.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.34
-0.89
-1.06
-0.13
-3.14
67.05
6.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.93
10.10
3.03
2.86
102.30
130.31
33.23
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
1,248.07
1,182.64
1,166.72
1,111.02
1,108.68
978.60
936.00
Earnings per share (EPS)
0.0
0.18
0.07
0.05
0.0
1.05
0.0
Diluted Earnings per share
0.0
0.18
0.07
0.05
0.0
1.05
0.0
Operating Profit Margin (Excl OI)
20.89%
28.04%
30.41%
26.97%
32.3%
8.37%
21.63%
Gross Profit Margin
74.51%
14.09%
6.88%
7.83%
33.64%
413.18%
59.68%
PAT Margin
60.81%
9.47%
3.58%
3.49%
25.84%
152.49%
36.63%
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 -7.06% vs 1.66% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 631.68% vs 236.67% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -29.62% vs -6.06% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 15.53% vs 8.05% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Hagag Group Real Estate Entrepreneurship Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
107.85
0
107.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
107.85
0
107.85
Raw Material Cost
76.66
0
76.66
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
18.61
0
18.61
Selling and Distribution Expenses
7.20
0
7.20
Other Expenses
-1.71
0.00
-1.71
Total Expenditure (Excl Depreciation)
85.32
0
85.32
Operating Profit (PBDIT) excl Other Income
22.53
0.00
22.53
Other Income
53.50
0
53.50
Operating Profit (PBDIT)
77.50
0
77.50
Interest
18.61
0
18.61
Exceptional Items
21.48
0
21.48
Gross Profit (PBDT)
29.73
0
29.73
Depreciation
1.47
0
1.47
Profit Before Tax
78.90
0
78.90
Tax
5.49
0
5.49
Provisions and contingencies
0
0
0.00
Profit After Tax
65.59
0
65.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65.59
0
65.59
Share in Profit of Associates
0
0
0.00
Minority Interest
8.34
0
8.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
73.93
0
73.93
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,248.07
0
1,248.07
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
20.89%
0%
0.00
20.89%
Gross Profit Margin
74.51%
0%
0.00
74.51%
PAT Margin
60.81%
0%
0.00
60.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10.79 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -7.06% vs 1.66% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -73.56% vs 468.38% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.39 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 631.68% vs 236.67% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -27.76% vs 208.13% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.40 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -29.62% vs -6.06% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -82.02% vs 689.94% in Dec 2023
Quarterly - Interest
Interest 1.86 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 15.53% vs 8.05% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 148.00% vs 56.25% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.89%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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