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
473.42
600.29
519.09
322.62
332.95
570.98
553.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
473.42
600.29
519.09
322.62
332.95
570.98
553.63
Raw Material Cost
335.18
362.95
335.49
236.09
219.32
367.53
360.50
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
20.59
19.93
16.43
14.08
15.81
14.62
19.85
Selling and Distribution Expenses
70.47
64.50
65.33
44.36
49.21
64.62
70.14
Other Expenses
-2.06
-1.99
-1.64
-1.41
-1.58
-1.46
-1.98
Total Expenditure (Excl Depreciation)
405.65
427.45
400.82
280.45
268.53
432.15
430.64
Operating Profit (PBDIT) excl Other Income
67.8
172.8
118.3
42.199999999999996
64.4
138.8
123
Other Income
16.97
16.74
9.89
8.96
8.44
10.00
11.84
Operating Profit (PBDIT)
135.99
232.97
170.75
93.44
116.86
190.94
175.99
Interest
20.59
19.93
16.43
14.08
15.81
14.62
19.85
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
138.24
237.34
183.60
86.53
113.63
203.45
193.13
Depreciation
51.25
43.40
42.59
42.31
44.00
42.12
41.16
Profit Before Tax
64.15
169.65
111.72
37.05
57.05
134.21
114.98
Tax
-0.96
38.87
25.54
8.44
13.13
30.68
26.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.34
129.53
85.02
27.76
43.26
102.04
87.28
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
61.34
129.53
85.02
27.76
43.26
102.04
87.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.62
0.58
0.49
0.48
0.57
0.70
0.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.96
130.12
85.51
28.24
43.83
102.75
87.85
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
2,215.69
2,178.76
2,044.63
1,956.71
1,927.34
1,882.11
1,829.08
Earnings per share (EPS)
1.03
2.18
1.43
0.49
0.77
1.81
1.56
Diluted Earnings per share
1.03
2.18
1.43
0.49
0.77
1.81
1.56
Operating Profit Margin (Excl OI)
14.31%
28.79%
22.78%
13.07%
19.35%
24.31%
22.22%
Gross Profit Margin
24.38%
35.49%
29.73%
24.6%
30.35%
30.88%
28.2%
PAT Margin
12.96%
21.58%
16.38%
8.6%
12.99%
17.87%
15.77%
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 2024 is 42.20% vs -27.87% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 41.55% vs -16.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 9.78% vs 2.55% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 30.38% vs 81.61% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Isrotel Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
473.42
0
473.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
473.42
0
473.42
Raw Material Cost
335.18
0
335.18
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
20.59
0
20.59
Selling and Distribution Expenses
70.47
0
70.47
Other Expenses
-2.06
0.00
-2.06
Total Expenditure (Excl Depreciation)
405.65
0
405.65
Operating Profit (PBDIT) excl Other Income
67.77
0.00
67.77
Other Income
16.97
0
16.97
Operating Profit (PBDIT)
135.99
0
135.99
Interest
20.59
0
20.59
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
138.24
0
138.24
Depreciation
51.25
0
51.25
Profit Before Tax
64.15
0
64.15
Tax
-0.96
0
-0.96
Provisions and contingencies
0
0
0.00
Profit After Tax
61.34
0
61.34
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61.34
0
61.34
Share in Profit of Associates
0
0
0.00
Minority Interest
0.62
0
0.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.96
0
61.96
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,215.69
0
2,215.69
Earnings per share (EPS)
1.03
0
1.03
Diluted Earnings per share
1.03
0
1.03
Operating Profit Margin (Excl OI)
14.31%
0%
0.00
14.31%
Gross Profit Margin
24.38%
0%
0.00
24.38%
PAT Margin
12.96%
0%
0.00
12.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 47.34 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -21.14% vs 15.64% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 42.20% vs -27.87% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.20 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -52.34% vs 52.16% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 41.55% vs -16.57% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.90 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -44.96% vs 34.37% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 9.78% vs 2.55% in Dec 2023
Quarterly - Interest
Interest 2.06 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 3.52% vs 21.34% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 30.38% vs 81.61% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.31%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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