Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Mar'24
Dec'23
Sep'23
Jun'23
Dec'22
Net Sales
449.00
490.31
434.60
424.00
439.13
446.82
379.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
449.00
490.31
434.60
424.00
439.13
446.82
379.00
Raw Material Cost
262.00
291.46
259.21
248.00
266.61
294.78
261.00
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
16.05
4.91
2.47
5.00
7.53
6.49
1.00
Selling and Distribution Expenses
120.00
118.42
105.45
106.00
107.53
108.88
96.00
Other Expenses
-1.60
-0.49
-0.25
-0.50
-0.75
-0.65
-0.10
Total Expenditure (Excl Depreciation)
382.00
409.88
364.66
354.00
374.14
403.67
357.00
Operating Profit (PBDIT) excl Other Income
67
80.39999999999999
69.9
70
65
43.2
22
Other Income
7.04
7.53
5.97
1.00
7.66
18.14
53.00
Operating Profit (PBDIT)
91.40
104.49
91.29
86.73
87.77
76.14
91.35
Interest
16.05
4.91
2.47
5.00
7.53
6.49
1.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
187.00
198.85
175.39
176.00
172.52
152.04
118.00
Depreciation
17.36
16.53
15.38
15.73
15.12
14.85
16.35
Profit Before Tax
61.00
83.05
73.44
66.00
65.12
54.80
74.00
Tax
12.00
13.77
11.95
9.00
13.46
9.72
18.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.00
62.37
56.76
55.00
47.95
41.34
57.00
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
47.00
62.37
56.76
55.00
47.95
41.34
57.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
6.91
4.74
2.00
3.71
3.74
-1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.00
69.28
61.50
57.00
51.66
45.08
56.00
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
1,268.31
1,247.41
1,132.22
1,130.76
1,095.27
1,035.35
983.34
Earnings per share (EPS)
1.83
2.42
2.21
2.1
1.86
1.61
2.22
Diluted Earnings per share
1.83
2.42
2.21
2.1
1.86
1.61
2.22
Operating Profit Margin (Excl OI)
14.92%
16.4%
16.09%
16.51%
14.8%
9.66%
5.8%
Gross Profit Margin
17.45%
20.31%
20.44%
19.28%
18.27%
15.59%
23.84%
PAT Margin
10.47%
12.72%
13.06%
12.97%
10.92%
9.25%
15.04%
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 5.90% vs 11.87% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -15.79% vs 1.79% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -1.52% vs 123.18% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 220.00% vs 400.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Palram Industries (1990) Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
449.00
0
449.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
449.00
0
449.00
Raw Material Cost
262.00
0
262.00
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
16.05
0
16.05
Selling and Distribution Expenses
120.00
0
120.00
Other Expenses
-1.60
0.00
-1.60
Total Expenditure (Excl Depreciation)
382.00
0
382.00
Operating Profit (PBDIT) excl Other Income
67.00
0.00
67.00
Other Income
7.04
0
7.04
Operating Profit (PBDIT)
91.40
0
91.40
Interest
16.05
0
16.05
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
187.00
0
187.00
Depreciation
17.36
0
17.36
Profit Before Tax
61.00
0
61.00
Tax
12.00
0
12.00
Provisions and contingencies
0
0
0.00
Profit After Tax
47.00
0
47.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
47.00
0
47.00
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
0
1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48.00
0
48.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,268.31
0
1,268.31
Earnings per share (EPS)
1.83
0
1.83
Diluted Earnings per share
1.83
0
1.83
Operating Profit Margin (Excl OI)
14.92%
0%
0.00
14.92%
Gross Profit Margin
17.45%
0%
0.00
17.45%
PAT Margin
10.47%
0%
0.00
10.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 44.90 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -8.42% vs 12.82% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 5.90% vs 11.87% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.80 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -30.74% vs 12.68% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -15.79% vs 1.79% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.44 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -12.99% vs 13.72% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -1.52% vs 123.18% in Dec 2023
Quarterly - Interest
Interest 1.60 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 226.53% vs 96.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 220.00% vs 400.00% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.92%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has fallen 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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