Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
805.92
716.49
705.78
782.65
764.40
694.76
670.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
805.92
716.49
705.78
782.65
764.40
694.76
670.22
Raw Material Cost
603.31
556.17
537.27
602.97
574.98
548.92
515.65
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
14.69
8.58
15.19
12.95
9.69
9.94
7.74
Selling and Distribution Expenses
89.76
82.30
82.07
90.40
85.95
78.94
75.43
Other Expenses
-1.47
-0.86
-1.52
-1.29
-0.97
-0.99
-0.77
Total Expenditure (Excl Depreciation)
693.08
638.47
619.35
693.37
660.94
627.86
591.09
Operating Profit (PBDIT) excl Other Income
112.8
78
86.4
89.3
103.5
66.9
79.1
Other Income
7.69
4.69
8.89
9.70
11.36
6.94
5.74
Operating Profit (PBDIT)
151.21
113.71
125.63
128.75
145.18
102.78
112.71
Interest
14.69
8.58
15.19
12.95
9.69
9.94
7.74
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
202.61
160.32
168.51
179.69
189.42
145.84
154.57
Depreciation
30.67
31.00
30.30
29.76
30.35
28.94
27.83
Profit Before Tax
105.86
74.13
80.14
86.03
105.14
63.90
77.14
Tax
24.79
17.53
18.62
19.23
23.31
14.14
17.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79.16
55.80
60.26
66.15
80.86
49.08
58.74
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
79.16
55.80
60.26
66.15
80.86
49.08
58.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.59
0.23
0.30
0.25
0.45
0.21
0.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
79.75
56.04
60.56
66.40
81.31
49.29
58.97
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
1,263.78
1,214.90
1,217.69
1,163.10
1,139.62
1,058.34
1,085.95
Earnings per share (EPS)
0.0
2.38
2.6
2.85
3.43
2.12
2.53
Diluted Earnings per share
0.0
2.38
2.6
2.85
3.43
2.12
2.53
Operating Profit Margin (Excl OI)
14.0%
10.89%
12.25%
11.41%
13.54%
9.63%
11.81%
Gross Profit Margin
16.94%
14.67%
15.65%
14.8%
17.73%
13.36%
15.66%
PAT Margin
9.82%
7.79%
8.54%
8.45%
10.58%
7.06%
8.76%
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 Dec 2025 is 5.43% vs 10.64% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -1.97% vs 12.29% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 7.25% vs 9.49% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 51.55% vs 130.95% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Hilan Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
805.92
0
805.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
805.92
0
805.92
Raw Material Cost
603.31
0
603.31
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
14.69
0
14.69
Selling and Distribution Expenses
89.76
0
89.76
Other Expenses
-1.47
0.00
-1.47
Total Expenditure (Excl Depreciation)
693.08
0
693.08
Operating Profit (PBDIT) excl Other Income
112.85
0.00
112.85
Other Income
7.69
0
7.69
Operating Profit (PBDIT)
151.21
0
151.21
Interest
14.69
0
14.69
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
202.61
0
202.61
Depreciation
30.67
0
30.67
Profit Before Tax
105.86
0
105.86
Tax
24.79
0
24.79
Provisions and contingencies
0
0
0.00
Profit After Tax
79.16
0
79.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
79.16
0
79.16
Share in Profit of Associates
0
0
0.00
Minority Interest
0.59
0
0.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
79.75
0
79.75
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,263.78
0
1,263.78
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
14.00%
0%
0.00
14.00%
Gross Profit Margin
16.94%
0%
0.00
16.94%
PAT Margin
9.82%
0%
0.00
9.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 80.59 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.48% vs 1.52% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.43% vs 10.64% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.97 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 42.32% vs -7.59% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -1.97% vs 12.29% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.35 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 31.65% vs -6.60% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.25% vs 9.49% in Dec 2024
Quarterly - Interest
Interest 1.47 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 70.93% vs -43.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 51.55% vs 130.95% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.00%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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