Israel Corp. Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

6,230.21

6,559.27

6,383.95

5,927.00

6,508.74

6,526.68

6,357.35

Other Operating Income

0.00

Total Operating income

6,230.21

6,559.27

6,383.95

5,927.00

6,508.74

6,526.68

6,357.35

Raw Material Cost

4,202.78

4,579.31

4,364.35

3,946.40

4,303.27

4,414.45

4,320.07

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

346.31

311.49

296.26

48.13

185.65

301.75

285.81

Selling and Distribution Expenses

1,230.58

1,245.97

1,257.28

1,299.42

1,280.96

1,292.67

1,242.16

Other Expenses

-29.25

-24.35

-23.12

2.22

-11.51

-24.96

-22.35

Total Expenditure (Excl Depreciation)

5,487.16

5,893.32

5,686.66

5,316.16

5,654.77

5,759.28

5,624.52

Operating Profit (PBDIT) excl Other Income

743.1

666

697.3000000000001

610.8

854

767.4

732.8

Other Income

218.54

247.05

112.00

-136.98

-25.99

189.99

161.22

Operating Profit (PBDIT)

1,492.83

1,453.64

1,358.44

1,055.09

1,355.21

1,527.36

1,436.36

Interest

346.31

311.49

296.26

48.13

185.65

301.75

285.81

Exceptional Items

0.00

Gross Profit (PBDT)

2,027.42

1,979.95

2,019.60

1,980.60

2,205.47

2,112.23

2,037.28

Depreciation

531.23

540.64

549.16

581.22

527.23

569.97

542.30

Profit Before Tax

615.29

601.50

513.03

425.74

642.33

655.65

608.25

Tax

191.65

211.24

144.51

125.87

181.93

178.81

95.27

Provisions and contingencies

0.00

Profit After Tax

154.66

153.96

126.45

114.76

181.93

178.81

227.18

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

154.66

153.96

126.45

114.76

181.93

178.81

227.18

Share in Profit of Associates

0.00

Minority Interest

265.62

236.31

242.06

185.10

282.18

298.02

285.81

Other related items

0.00

Consolidated Net Profit

420.28

390.26

368.51

299.87

464.11

476.84

512.99

Equity Capital

0.00

Face Value

0.0

Reserves

10,102.10

10,038.52

10,722.44

10,260.52

10,589.99

10,484.12

10,148.45

Earnings per share (EPS)

20.62

20.53

16.87

15.31

24.26

23.85

30.12

Diluted Earnings per share

20.62

20.53

16.87

15.31

24.26

23.85

30.12

Operating Profit Margin (Excl OI)

11.93%

10.15%

10.92%

10.31%

13.12%

11.76%

11.53%

Gross Profit Margin

18.4%

17.41%

16.64%

16.99%

17.97%

18.78%

18.1%

PAT Margin

2.48%

2.35%

1.98%

1.94%

2.8%

2.74%

3.57%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -5.02% vs 2.75% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 7.69% vs 5.92% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 5.61% vs -3.19% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 11.17% vs 5.13% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Israel Corp. Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(ILS)

Change(%)

Net Sales

6,230.21

Other Operating Income

0.00

Total Operating income

6,230.21

Raw Material Cost

4,202.78

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

346.31

Selling and Distribution Expenses

1,230.58

Other Expenses

-29.25

0.00

-29.25

Total Expenditure (Excl Depreciation)

5,487.16

Operating Profit (PBDIT) excl Other Income

743.05

0.00

743.05

Other Income

218.54

Operating Profit (PBDIT)

1,492.83

Interest

346.31

Exceptional Items

0.00

Gross Profit (PBDT)

2,027.42

Depreciation

531.23

Profit Before Tax

615.29

Tax

191.65

Provisions and contingencies

0.00

Profit After Tax

154.66

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

154.66

Share in Profit of Associates

0.00

Minority Interest

265.62

Other related items

0.00

Consolidated Net Profit

420.28

Equity Capital

0.00

Face Value

0.00

Reserves

10,102.10

Earnings per share (EPS)

20.62

Diluted Earnings per share

20.62

Operating Profit Margin (Excl OI)

11.93%

0.00

11.93%

Gross Profit Margin

18.40%

0.00

18.40%

PAT Margin

2.48%

0.00

2.48%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 623.02 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -5.02% vs 2.75% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -4.28% vs -6.58% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 42.03 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 7.69% vs 5.92% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -9.44% vs -11.41% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 127.43 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 5.61% vs -3.19% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -7.74% vs 3.69% in Sep 2024

Quarterly - Interest

Interest 34.63 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 11.17% vs 5.13% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 86.58% vs -53.65% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.93%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024