Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
150.88
181.78
148.23
221.33
140.22
148.04
152.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
150.88
181.78
148.23
221.33
140.22
148.04
152.66
Raw Material Cost
3.19
41.15
23.65
66.61
40.20
27.33
29.86
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
15.73
68.54
70.79
25.82
15.04
41.76
53.74
Selling and Distribution Expenses
15.13
9.09
9.39
8.93
11.40
8.91
9.36
Other Expenses
-1.55
-6.83
-7.05
-2.56
-1.49
-4.16
-5.36
Total Expenditure (Excl Depreciation)
18.57
50.52
33.30
75.74
51.74
36.39
39.36
Operating Profit (PBDIT) excl Other Income
132.3
131.3
114.9
145.6
88.5
111.7
113.3
Other Income
6.31
16.33
3.72
11.11
10.38
8.52
-0.01
Operating Profit (PBDIT)
138.86
147.88
118.91
156.91
99.01
120.33
113.43
Interest
15.73
68.54
70.79
25.82
15.04
41.76
53.74
Exceptional Items
223.58
0.00
0.00
0.00
302.53
0.00
14.93
Gross Profit (PBDT)
147.43
140.36
124.32
154.52
99.88
120.57
122.66
Depreciation
0.25
0.28
0.26
0.20
0.15
0.15
0.14
Profit Before Tax
346.46
79.06
47.87
130.88
386.35
78.42
74.47
Tax
66.59
5.67
2.32
-32.27
79.86
13.24
10.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
266.73
68.41
40.49
158.21
288.37
60.15
59.54
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
266.73
68.41
40.49
158.21
288.37
60.15
59.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.14
4.99
5.05
4.95
18.12
5.04
4.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
279.87
73.39
45.55
163.16
306.50
65.18
64.14
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
4,560.39
4,369.04
4,332.65
4,502.63
4,431.53
4,251.68
4,237.29
Earnings per share (EPS)
53.39
13.62
7.88
30.19
55.03
11.35
11.1
Diluted Earnings per share
53.39
13.62
7.88
30.19
55.03
11.35
11.1
Operating Profit Margin (Excl OI)
87.69%
72.21%
77.53%
65.78%
63.1%
75.42%
74.22%
Gross Profit Margin
229.8%
43.65%
32.47%
59.22%
275.63%
53.07%
48.87%
PAT Margin
176.79%
37.63%
27.32%
71.48%
205.65%
40.63%
39.0%
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 -17.00% vs 22.67% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 281.34% vs 61.32% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 0.84% vs 14.15% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -77.08% vs -3.25% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Isras Investment Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
150.88
0
150.88
Other Operating Income
0.00
0.00
0.00
Total Operating income
150.88
0
150.88
Raw Material Cost
3.19
0
3.19
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
15.73
0
15.73
Selling and Distribution Expenses
15.13
0
15.13
Other Expenses
-1.55
0.00
-1.55
Total Expenditure (Excl Depreciation)
18.57
0
18.57
Operating Profit (PBDIT) excl Other Income
132.31
0.00
132.31
Other Income
6.31
0
6.31
Operating Profit (PBDIT)
138.86
0
138.86
Interest
15.73
0
15.73
Exceptional Items
223.58
0
223.58
Gross Profit (PBDT)
147.43
0
147.43
Depreciation
0.25
0
0.25
Profit Before Tax
346.46
0
346.46
Tax
66.59
0
66.59
Provisions and contingencies
0
0
0.00
Profit After Tax
266.73
0
266.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
266.73
0
266.73
Share in Profit of Associates
0
0
0.00
Minority Interest
13.14
0
13.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
279.87
0
279.87
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
4,560.39
0
4,560.39
Earnings per share (EPS)
53.39
0
53.39
Diluted Earnings per share
53.39
0
53.39
Operating Profit Margin (Excl OI)
87.69%
0%
0.00
87.69%
Gross Profit Margin
229.80%
0%
0.00
229.80%
PAT Margin
176.79%
0%
0.00
176.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15.09 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -17.00% vs 22.67% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.63% vs 4.78% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.99 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 281.34% vs 61.32% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -8.68% vs 11.74% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.26 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 0.84% vs 14.15% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 49.66% vs -22.82% in Dec 2023
Quarterly - Interest
Interest 1.57 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -77.08% vs -3.25% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 4.67% vs -66.59% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 87.69%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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