Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
2,119.42
2,127.58
1,599.75
1,641.61
1,994.39
1,546.20
1,374.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,119.42
2,127.58
1,599.75
1,641.61
1,994.39
1,546.20
1,374.28
Raw Material Cost
1,732.46
1,744.86
1,351.39
1,400.06
1,619.96
1,319.14
1,155.27
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
31.29
31.77
20.10
24.42
32.86
25.30
24.06
Selling and Distribution Expenses
175.43
170.47
110.41
110.07
179.43
101.07
99.06
Other Expenses
-2.19
-2.26
-2.01
-2.44
-2.06
-2.53
-2.41
Total Expenditure (Excl Depreciation)
1,917.23
1,924.51
1,461.80
1,510.13
1,811.65
1,420.21
1,254.32
Operating Profit (PBDIT) excl Other Income
202.2
203.1
137.89999999999998
131.5
182.7
126
120
Other Income
4.77
7.99
0.00
4.59
7.05
5.92
4.76
Operating Profit (PBDIT)
271.03
273.65
186.81
187.36
259.62
181.51
173.71
Interest
31.29
31.77
20.10
24.42
32.86
25.30
24.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
386.97
382.72
248.36
241.55
374.43
227.06
219.02
Depreciation
64.07
62.59
48.86
51.30
69.83
49.60
48.99
Profit Before Tax
175.67
179.29
117.85
111.65
156.93
106.61
100.66
Tax
40.24
42.45
28.73
27.31
36.96
26.03
26.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
122.60
120.74
80.81
77.97
90.14
75.58
69.89
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
122.60
120.74
80.81
77.97
90.14
75.58
69.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.83
16.10
8.31
6.36
29.24
5.00
4.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
135.43
136.84
89.12
84.34
119.38
80.58
73.98
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
1,906.71
1,969.08
1,136.47
1,113.54
1,468.88
1,108.64
1,088.73
Earnings per share (EPS)
1.32
1.3
1.26
1.22
1.17
1.19
1.1
Diluted Earnings per share
1.32
1.3
1.26
1.22
1.17
1.19
1.1
Operating Profit Margin (Excl OI)
9.54%
9.54%
8.62%
8.01%
9.16%
8.15%
8.73%
Gross Profit Margin
11.31%
11.37%
10.42%
9.93%
11.37%
10.1%
10.89%
PAT Margin
5.78%
5.67%
5.05%
4.75%
4.52%
4.89%
5.09%
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 Jun 2026 is 6.27% vs 49.65% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 13.40% vs 63.34% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 5.42% vs 62.97% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -4.86% vs 57.42% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Matrix IT Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
2,119.42
0
2,119.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,119.42
0
2,119.42
Raw Material Cost
1,732.46
0
1,732.46
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
31.29
0
31.29
Selling and Distribution Expenses
175.43
0
175.43
Other Expenses
-2.19
0.00
-2.19
Total Expenditure (Excl Depreciation)
1,917.23
0
1,917.23
Operating Profit (PBDIT) excl Other Income
202.20
0.00
202.20
Other Income
4.77
0
4.77
Operating Profit (PBDIT)
271.03
0
271.03
Interest
31.29
0
31.29
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
386.97
0
386.97
Depreciation
64.07
0
64.07
Profit Before Tax
175.67
0
175.67
Tax
40.24
0
40.24
Provisions and contingencies
0
0
0.00
Profit After Tax
122.60
0
122.60
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
122.60
0
122.60
Share in Profit of Associates
0
0
0.00
Minority Interest
12.83
0
12.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
135.43
0
135.43
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,906.71
0
1,906.71
Earnings per share (EPS)
1.32
0
1.32
Diluted Earnings per share
1.32
0
1.32
Operating Profit Margin (Excl OI)
9.54%
0%
0.00
9.54%
Gross Profit Margin
11.31%
0%
0.00
11.31%
PAT Margin
5.78%
0%
0.00
5.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 211.94 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.39% vs 32.99% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.27% vs 49.65% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.54 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.02% vs 53.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.40% vs 63.34% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.63 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.23% vs 42.24% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.42% vs 62.97% in Jun 2025
Quarterly - Interest
Interest 3.13 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.57% vs 58.21% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.86% vs 57.42% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.54%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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