Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
63.76
70.61
60.28
81.29
76.64
92.95
101.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
63.76
70.61
60.28
81.29
76.64
92.95
101.39
Raw Material Cost
42.19
36.70
36.60
44.43
43.53
46.71
45.42
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
4.19
21.43
4.37
14.99
30.17
65.24
26.37
Selling and Distribution Expenses
16.77
13.12
11.88
15.24
16.69
12.23
12.33
Other Expenses
-0.42
-2.14
-0.44
-1.50
-3.02
-6.52
-2.64
Total Expenditure (Excl Depreciation)
58.95
49.83
48.48
59.67
60.22
58.94
57.75
Operating Profit (PBDIT) excl Other Income
4.8
20.8
11.799999999999999
21.6
16.4
34
43.6
Other Income
49.89
-3.83
-7.90
41.98
48.28
0.00
67.08
Operating Profit (PBDIT)
66.06
29.35
14.42
76.10
77.66
48.18
126.26
Interest
4.19
21.43
4.37
14.99
30.17
65.24
26.37
Exceptional Items
0.00
0.00
0.00
0.00
-19.05
-21.06
0.00
Gross Profit (PBDT)
21.57
33.91
23.67
36.86
33.10
46.24
55.97
Depreciation
11.36
12.39
10.53
12.49
12.97
14.18
15.55
Profit Before Tax
50.51
-4.48
-0.48
48.61
15.46
-52.29
84.35
Tax
0.70
5.63
1.72
3.54
2.61
5.58
9.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.16
-20.22
-12.33
35.01
2.95
-68.30
64.51
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
40.16
-20.22
-12.33
35.01
2.95
-68.30
64.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.65
10.11
10.14
10.06
9.89
10.43
10.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.81
-10.11
-2.20
45.07
12.85
-57.87
74.72
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
1,581.31
1,401.74
1,451.51
1,467.89
1,387.45
1,110.44
1,248.03
Earnings per share (EPS)
0.39
-0.2
-0.12
0.34
0.03
-0.73
0.67
Diluted Earnings per share
0.39
-0.2
-0.12
0.34
0.03
-0.73
0.67
Operating Profit Margin (Excl OI)
7.54%
29.44%
19.56%
26.6%
21.42%
36.58%
43.04%
Gross Profit Margin
97.04%
11.2%
16.67%
75.17%
37.1%
-41.0%
98.53%
PAT Margin
62.99%
-28.63%
-20.46%
43.06%
3.85%
-73.48%
63.62%
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 Mar 2025 is -16.71% vs -8.15% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 289.06% vs -69.52% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -44.90% vs -28.47% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -86.09% vs 202.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Navitas Petroleum LP With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
63.76
0
63.76
Other Operating Income
0.00
0.00
0.00
Total Operating income
63.76
0
63.76
Raw Material Cost
42.19
0
42.19
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
4.19
0
4.19
Selling and Distribution Expenses
16.77
0
16.77
Other Expenses
-0.42
0.00
-0.42
Total Expenditure (Excl Depreciation)
58.95
0
58.95
Operating Profit (PBDIT) excl Other Income
4.81
0.00
4.81
Other Income
49.89
0
49.89
Operating Profit (PBDIT)
66.06
0
66.06
Interest
4.19
0
4.19
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
21.57
0
21.57
Depreciation
11.36
0
11.36
Profit Before Tax
50.51
0
50.51
Tax
0.70
0
0.70
Provisions and contingencies
0
0
0.00
Profit After Tax
40.16
0
40.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40.16
0
40.16
Share in Profit of Associates
0
0
0.00
Minority Interest
9.65
0
9.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.81
0
49.81
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,581.31
0
1,581.31
Earnings per share (EPS)
0.39
0
0.39
Diluted Earnings per share
0.39
0
0.39
Operating Profit Margin (Excl OI)
7.54%
0%
0.00
7.54%
Gross Profit Margin
97.04%
0%
0.00
97.04%
PAT Margin
62.99%
0%
0.00
62.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6.38 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -9.63% vs 17.08% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -16.71% vs -8.15% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.98 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 593.07% vs -359.09% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 289.06% vs -69.52% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.62 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -51.20% vs 48.88% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -44.90% vs -28.47% in Mar 2024
Quarterly - Interest
Interest 0.42 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -80.37% vs 386.36% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -86.09% vs 202.00% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.54%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
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."
