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
368.80
381.33
357.18
307.99
298.64
308.62
289.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
368.80
381.33
357.18
307.99
298.64
308.62
289.15
Raw Material Cost
117.34
127.40
99.99
77.59
81.28
80.70
68.01
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
64.80
164.34
171.41
87.62
66.69
95.52
112.16
Selling and Distribution Expenses
32.00
30.78
29.40
27.31
28.55
23.83
24.74
Other Expenses
-4.94
-14.69
-16.51
-7.83
-6.36
-9.21
-10.74
Total Expenditure (Excl Depreciation)
164.75
175.62
135.67
114.19
112.92
107.90
97.46
Operating Profit (PBDIT) excl Other Income
204
205.7
221.5
193.79999999999998
185.7
200.7
191.70000000000002
Other Income
-9.65
16.97
13.20
17.31
16.44
19.68
9.91
Operating Profit (PBDIT)
200.32
228.14
240.50
216.90
205.25
223.77
204.84
Interest
64.80
164.34
171.41
87.62
66.69
95.52
112.16
Exceptional Items
36.34
86.53
182.31
21.83
-217.84
-42.89
104.78
Gross Profit (PBDT)
245.53
248.47
251.40
224.60
214.27
224.56
217.90
Depreciation
5.92
5.46
5.79
5.79
3.09
3.37
3.24
Profit Before Tax
165.94
144.87
245.61
145.31
-82.36
81.99
194.22
Tax
21.04
25.77
75.12
34.78
4.21
12.26
33.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
136.25
123.19
175.51
114.36
-79.75
73.94
167.37
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
136.25
123.19
175.51
114.36
-79.75
73.94
167.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.01
0.93
1.49
0.68
1.62
1.01
0.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
139.26
124.12
176.99
115.04
-78.13
74.95
168.34
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
8,336.89
8,309.24
8,242.41
8,094.62
8,053.83
8,203.54
8,181.57
Earnings per share (EPS)
0.18
0.17
0.23
0.15
-0.11
0.09
0.22
Diluted Earnings per share
0.18
0.17
0.23
0.15
-0.11
0.09
0.22
Operating Profit Margin (Excl OI)
55.33%
53.94%
62.02%
62.92%
62.19%
65.04%
66.29%
Gross Profit Margin
46.6%
39.42%
70.38%
49.06%
-26.55%
27.66%
68.29%
PAT Margin
36.94%
32.3%
49.14%
37.13%
-26.71%
23.96%
57.88%
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 -3.28% vs 6.75% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 12.25% vs -29.89% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -0.57% vs -7.08% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -60.56% vs -4.14% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Mivne Real Estate (K.D) Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
368.80
0
368.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
368.80
0
368.80
Raw Material Cost
117.34
0
117.34
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
64.80
0
64.80
Selling and Distribution Expenses
32.00
0
32.00
Other Expenses
-4.94
0.00
-4.94
Total Expenditure (Excl Depreciation)
164.75
0
164.75
Operating Profit (PBDIT) excl Other Income
204.05
0.00
204.05
Other Income
-9.65
0
-9.65
Operating Profit (PBDIT)
200.32
0
200.32
Interest
64.80
0
64.80
Exceptional Items
36.34
0
36.34
Gross Profit (PBDT)
245.53
0
245.53
Depreciation
5.92
0
5.92
Profit Before Tax
165.94
0
165.94
Tax
21.04
0
21.04
Provisions and contingencies
0
0
0.00
Profit After Tax
136.25
0
136.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
136.25
0
136.25
Share in Profit of Associates
0
0
0.00
Minority Interest
3.01
0
3.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
139.26
0
139.26
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,336.89
0
8,336.89
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
55.33%
0%
0.00
55.33%
Gross Profit Margin
46.60%
0%
0.00
46.60%
PAT Margin
36.94%
0%
0.00
36.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 36.88 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -3.28% vs 6.75% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 23.51% vs 5.85% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.93 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 12.25% vs -29.89% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 278.36% vs -125.42% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.00 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -0.57% vs -7.08% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 11.23% vs -2.38% in Dec 2023
Quarterly - Interest
Interest 6.48 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -60.56% vs -4.14% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -2.85% vs 4.87% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 55.33%
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
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