Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
784.67
824.05
805.92
716.49
705.78
782.65
764.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
784.67
824.05
805.92
716.49
705.78
782.65
764.40
Raw Material Cost
596.16
629.32
603.31
556.17
537.27
602.97
574.98
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
17.78
8.91
14.69
8.58
15.19
12.95
9.69
Selling and Distribution Expenses
91.49
97.05
89.76
82.30
82.07
90.40
85.95
Other Expenses
-1.78
-0.89
-1.47
-0.86
-1.52
-1.29
-0.97
Total Expenditure (Excl Depreciation)
687.65
726.37
693.08
638.47
619.35
693.37
660.94
Operating Profit (PBDIT) excl Other Income
97
97.69999999999999
112.8
78
86.4
89.3
103.5
Other Income
8.68
4.05
7.69
4.69
8.89
9.70
11.36
Operating Profit (PBDIT)
137.66
134.16
151.21
113.71
125.63
128.75
145.18
Interest
17.78
8.91
14.69
8.58
15.19
12.95
9.69
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
188.50
194.73
202.61
160.32
168.51
179.69
189.42
Depreciation
31.97
32.44
30.67
31.00
30.30
29.76
30.35
Profit Before Tax
87.91
92.82
105.86
74.13
80.14
86.03
105.14
Tax
21.25
21.75
24.79
17.53
18.62
19.23
23.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.38
70.58
79.16
55.80
60.26
66.15
80.86
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
65.38
70.58
79.16
55.80
60.26
66.15
80.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.04
0.02
0.59
0.23
0.30
0.25
0.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.42
70.60
79.75
56.04
60.56
66.40
81.31
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
1,328.48
1,278.77
1,263.78
1,214.90
1,217.69
1,163.10
1,139.62
Earnings per share (EPS)
2.82
3.04
0.0
2.38
2.6
2.85
3.43
Diluted Earnings per share
2.82
3.04
0.0
2.38
2.6
2.85
3.43
Operating Profit Margin (Excl OI)
12.36%
11.85%
14.0%
10.89%
12.25%
11.41%
13.54%
Gross Profit Margin
15.28%
15.2%
16.94%
14.67%
15.65%
14.8%
17.73%
PAT Margin
8.33%
8.57%
9.82%
7.79%
8.54%
8.45%
10.58%
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 Jun 2026 is 11.18% vs 5.31% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 9.57% vs 2.71% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 10.54% vs 9.07% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 17.11% vs 97.40% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Hilan Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
784.67
0
784.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
784.67
0
784.67
Raw Material Cost
596.16
0
596.16
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
17.78
0
17.78
Selling and Distribution Expenses
91.49
0
91.49
Other Expenses
-1.78
0.00
-1.78
Total Expenditure (Excl Depreciation)
687.65
0
687.65
Operating Profit (PBDIT) excl Other Income
97.01
0.00
97.01
Other Income
8.68
0
8.68
Operating Profit (PBDIT)
137.66
0
137.66
Interest
17.78
0
17.78
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
188.50
0
188.50
Depreciation
31.97
0
31.97
Profit Before Tax
87.91
0
87.91
Tax
21.25
0
21.25
Provisions and contingencies
0
0
0.00
Profit After Tax
65.38
0
65.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65.38
0
65.38
Share in Profit of Associates
0
0
0.00
Minority Interest
1.04
0
1.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.42
0
66.42
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,328.48
0
1,328.48
Earnings per share (EPS)
2.82
0
2.82
Diluted Earnings per share
2.82
0
2.82
Operating Profit Margin (Excl OI)
12.36%
0%
0.00
12.36%
Gross Profit Margin
15.28%
0%
0.00
15.28%
PAT Margin
8.33%
0%
0.00
8.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 78.47 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.77% vs 2.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.18% vs 5.31% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.64 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -5.95% vs -11.42% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.57% vs 2.71% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.85% vs -9.34% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.54% vs 9.07% in Jun 2025
Quarterly - Interest
Interest 1.78 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 100.00% vs -39.46% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 17.11% vs 97.40% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.36%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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