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
63.10
27.67
58.94
88.55
40.61
36.32
115.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
63.10
27.67
58.94
88.55
40.61
36.32
115.27
Raw Material Cost
9.68
10.44
8.74
8.10
8.21
8.74
7.67
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
5.26
16.05
16.76
10.54
10.59
14.25
19.50
Selling and Distribution Expenses
4.69
2.48
1.94
5.86
2.07
1.50
1.25
Other Expenses
-18.42
1.99
6.50
0.67
-25.06
-5.47
-4.20
Total Expenditure (Excl Depreciation)
-164.55
48.90
92.42
31.22
-229.76
-30.17
-13.61
Operating Profit (PBDIT) excl Other Income
227.60000000000002
-21.200000000000003
-33.5
57.300000000000004
270.4
66.5
128.9
Other Income
1.84
1.33
1.50
1.76
1.05
1.76
1.71
Operating Profit (PBDIT)
229.49
-19.89
-31.98
59.08
271.42
68.26
130.59
Interest
5.26
16.05
16.76
10.54
10.59
14.25
19.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
53.43
17.24
50.20
80.45
32.39
27.57
107.60
Depreciation
0.00
0.00
0.00
0.00
0.01
0.00
0.00
Profit Before Tax
224.24
-35.94
-48.74
48.55
260.82
54.00
111.10
Tax
27.37
-20.67
-12.95
0.99
70.40
4.51
18.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
196.87
-15.27
-35.80
47.55
190.43
49.49
93.07
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
196.87
-15.27
-35.80
47.55
190.43
49.49
93.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
196.87
-15.27
-35.80
47.55
190.43
49.49
93.07
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
0.1
0.1
0.1
1.0
0.1
0.1
Reserves
2,148.43
1,971.26
2,027.33
2,063.12
1,858.11
1,682.68
1,648.19
Earnings per share (EPS)
1.05
-0.08
-0.19
0.3
1.25
0.32
0.61
Diluted Earnings per share
1.05
-0.08
-0.19
0.3
1.25
0.32
0.61
Operating Profit Margin (Excl OI)
360.76%
-76.71%
-56.81%
64.74%
665.79%
183.08%
111.81%
Gross Profit Margin
355.36%
-129.87%
-82.71%
54.82%
642.31%
148.69%
96.38%
PAT Margin
311.98%
-55.17%
-60.74%
53.7%
468.94%
136.27%
80.74%
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 55.42% vs -36.06% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 3.41% vs 8,378.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -15.83% vs 1,258.79% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -50.00% vs -29.80% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Keystone Infra Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
63.10
0
63.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
63.10
0
63.10
Raw Material Cost
9.68
0
9.68
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
5.26
0
5.26
Selling and Distribution Expenses
4.69
0
4.69
Other Expenses
-18.42
0.00
-18.42
Total Expenditure (Excl Depreciation)
-164.55
0
-164.55
Operating Profit (PBDIT) excl Other Income
227.65
0.00
227.65
Other Income
1.84
0
1.84
Operating Profit (PBDIT)
229.49
0
229.49
Interest
5.26
0
5.26
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
53.43
0
53.43
Depreciation
0.00
0
0.00
Profit Before Tax
224.24
0
224.24
Tax
27.37
0
27.37
Provisions and contingencies
0
0
0.00
Profit After Tax
196.87
0
196.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
196.87
0
196.87
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
196.87
0
196.87
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,148.43
0
2,148.43
Earnings per share (EPS)
1.05
0
1.05
Diluted Earnings per share
1.05
0
1.05
Operating Profit Margin (Excl OI)
360.76%
0%
0.00
360.76%
Gross Profit Margin
355.36%
0%
0.00
355.36%
PAT Margin
311.98%
0%
0.00
311.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6.31 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 127.80% vs -52.97% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 55.42% vs -36.06% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.69 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 1,386.93% vs 57.26% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.41% vs 8,378.26% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.76 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 1,173.58% vs 36.72% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -15.83% vs 1,258.79% in Dec 2023
Quarterly - Interest
Interest 0.53 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -66.88% vs -4.76% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -50.00% vs -29.80% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 360.76%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
