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
782.65
764.40
694.76
670.22
709.20
690.90
642.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
782.65
764.40
694.76
670.22
709.20
690.90
642.12
Raw Material Cost
602.97
574.98
548.92
515.65
555.57
516.98
512.28
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
12.95
9.69
9.94
7.74
8.26
4.23
4.90
Selling and Distribution Expenses
90.40
85.95
78.94
75.43
76.28
78.78
72.02
Other Expenses
-1.29
-0.97
-0.99
-0.77
-0.83
-0.42
-0.49
Total Expenditure (Excl Depreciation)
693.37
660.94
627.86
591.09
631.85
595.77
584.29
Operating Profit (PBDIT) excl Other Income
89.3
103.5
66.9
79.1
77.4
95.1
57.800000000000004
Other Income
9.70
11.36
6.94
5.74
6.60
2.52
3.37
Operating Profit (PBDIT)
128.75
145.18
102.78
112.71
110.90
124.68
87.86
Interest
12.95
9.69
9.94
7.74
8.26
4.23
4.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
179.69
189.42
145.84
154.57
153.63
173.92
129.84
Depreciation
29.76
30.35
28.94
27.83
26.94
27.02
26.66
Profit Before Tax
86.03
105.14
63.90
77.14
75.69
93.43
56.30
Tax
19.23
23.31
14.14
17.59
17.40
20.90
12.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.15
80.86
49.08
58.74
57.85
71.95
42.92
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
66.15
80.86
49.08
58.74
57.85
71.95
42.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.25
0.45
0.21
0.23
0.19
0.48
0.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.40
81.31
49.29
58.97
58.04
72.43
43.08
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
1.0
0.0
Reserves
1,163.10
1,139.62
1,058.34
1,085.95
1,022.41
995.64
928.00
Earnings per share (EPS)
2.85
3.43
2.12
2.53
2.47
3.03
1.84
Diluted Earnings per share
2.85
3.43
2.12
2.53
2.47
3.03
1.84
Operating Profit Margin (Excl OI)
11.41%
13.54%
9.63%
11.81%
10.91%
13.77%
9.01%
Gross Profit Margin
14.8%
17.73%
13.36%
15.66%
14.47%
17.43%
12.92%
PAT Margin
8.45%
10.58%
7.06%
8.76%
8.16%
10.41%
6.68%
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 10.36% vs 14.52% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 14.48% vs 14.40% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 14.19% vs 13.25% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 55.42% vs 29.69% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Hilan Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
782.65
0
782.65
Other Operating Income
0.00
0.00
0.00
Total Operating income
782.65
0
782.65
Raw Material Cost
602.97
0
602.97
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
12.95
0
12.95
Selling and Distribution Expenses
90.40
0
90.40
Other Expenses
-1.29
0.00
-1.29
Total Expenditure (Excl Depreciation)
693.37
0
693.37
Operating Profit (PBDIT) excl Other Income
89.29
0.00
89.29
Other Income
9.70
0
9.70
Operating Profit (PBDIT)
128.75
0
128.75
Interest
12.95
0
12.95
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
179.69
0
179.69
Depreciation
29.76
0
29.76
Profit Before Tax
86.03
0
86.03
Tax
19.23
0
19.23
Provisions and contingencies
0
0
0.00
Profit After Tax
66.15
0
66.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66.15
0
66.15
Share in Profit of Associates
0
0
0.00
Minority Interest
0.25
0
0.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.40
0
66.40
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,163.10
0
1,163.10
Earnings per share (EPS)
2.85
0
2.85
Diluted Earnings per share
2.85
0
2.85
Operating Profit Margin (Excl OI)
11.41%
0%
0.00
11.41%
Gross Profit Margin
14.80%
0%
0.00
14.80%
PAT Margin
8.45%
0%
0.00
8.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 78.27 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 2.39% vs 10.02% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 10.36% vs 14.52% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.64 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -18.33% vs 64.91% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 14.48% vs 14.40% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.91 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -10.99% vs 39.67% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 14.19% vs 13.25% in Mar 2024
Quarterly - Interest
Interest 1.29 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 32.99% vs -2.02% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 55.42% vs 29.69% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.41%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen 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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