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
136.37
169.03
143.99
126.93
149.60
140.76
158.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
136.37
169.03
143.99
126.93
149.60
140.76
158.06
Raw Material Cost
95.48
135.40
116.26
97.10
121.49
101.84
102.87
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
13.59
11.41
11.50
11.77
24.72
15.33
10.20
Selling and Distribution Expenses
12.44
10.94
10.75
10.86
9.55
12.03
14.48
Other Expenses
-1.12
-0.93
-0.95
-0.97
-2.26
-1.32
-0.81
Total Expenditure (Excl Depreciation)
110.26
148.40
129.03
110.05
133.12
116.00
119.45
Operating Profit (PBDIT) excl Other Income
26.099999999999998
20.6
15
16.9
16.5
24.8
38.6
Other Income
3.78
4.90
6.40
6.31
2.88
6.79
6.95
Operating Profit (PBDIT)
32.23
27.60
23.37
25.28
21.44
33.69
47.66
Interest
13.59
11.41
11.50
11.77
24.72
15.33
10.20
Exceptional Items
5.92
0.00
0.00
0.00
13.11
-1.31
-4.96
Gross Profit (PBDT)
38.55
31.56
25.72
27.74
26.04
36.79
53.10
Depreciation
2.34
2.07
2.01
2.09
2.08
2.14
2.09
Profit Before Tax
22.21
14.12
9.86
11.42
7.76
14.91
30.41
Tax
5.95
2.35
2.71
3.42
-0.40
4.14
6.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.78
7.05
3.80
4.96
5.80
2.93
12.17
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
12.78
7.05
3.80
4.96
5.80
2.93
12.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.02
4.69
3.14
5.20
2.34
6.42
9.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.80
11.73
6.94
10.16
8.14
9.35
21.65
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
552.79
540.98
535.34
532.80
527.95
521.28
518.59
Earnings per share (EPS)
0.09
0.05
0.03
0.03
0.04
0.02
0.08
Diluted Earnings per share
0.09
0.05
0.03
0.03
0.04
0.02
0.08
Operating Profit Margin (Excl OI)
19.14%
12.2%
10.39%
13.3%
11.02%
17.59%
24.43%
Gross Profit Margin
18.01%
9.58%
8.25%
10.64%
6.58%
12.11%
20.56%
PAT Margin
9.37%
4.17%
2.64%
3.91%
3.88%
2.08%
7.7%
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 -8.82% vs 11.39% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 144.44% vs -86.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 52.69% vs -19.13% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -44.94% vs 139.81% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Kardan Israel Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
136.37
0
136.37
Other Operating Income
0.00
0.00
0.00
Total Operating income
136.37
0
136.37
Raw Material Cost
95.48
0
95.48
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
13.59
0
13.59
Selling and Distribution Expenses
12.44
0
12.44
Other Expenses
-1.12
0.00
-1.12
Total Expenditure (Excl Depreciation)
110.26
0
110.26
Operating Profit (PBDIT) excl Other Income
26.11
0.00
26.11
Other Income
3.78
0
3.78
Operating Profit (PBDIT)
32.23
0
32.23
Interest
13.59
0
13.59
Exceptional Items
5.92
0
5.92
Gross Profit (PBDT)
38.55
0
38.55
Depreciation
2.34
0
2.34
Profit Before Tax
22.21
0
22.21
Tax
5.95
0
5.95
Provisions and contingencies
0
0
0.00
Profit After Tax
12.78
0
12.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.78
0
12.78
Share in Profit of Associates
0
0
0.00
Minority Interest
7.02
0
7.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.80
0
19.80
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
552.79
0
552.79
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
19.14%
0%
0.00
19.14%
Gross Profit Margin
18.01%
0%
0.00
18.01%
PAT Margin
9.37%
0%
0.00
9.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13.64 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -19.29% vs 17.36% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -8.82% vs 11.39% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.98 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 69.23% vs 69.57% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 144.44% vs -86.18% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.84 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 25.11% vs 33.53% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 52.69% vs -19.13% in Dec 2023
Quarterly - Interest
Interest 1.36 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 19.30% vs -0.87% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -44.94% vs 139.81% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.14%
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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