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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
1,121.67
393.64
887.64
920.89
1,004.76
424.20
809.61
Total Operating income
11,216.73
3,936.36
8,876.40
9,208.90
10,047.56
4,242.01
8,096.08
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
217.89
151.81
185.73
175.72
206.98
124.61
104.72
Selling and Distribution Expenses
5,159.34
992.25
3,692.86
4,224.92
4,747.71
1,448.87
4,307.60
Other Expenses
427.47
158.86
351.44
338.51
330.94
174.60
237.01
Total Expenditure (Excl Depreciation)
9,651.98
2,732.71
7,393.00
7,785.69
8,264.05
3,319.45
6,782.44
Operating Profit (PBDIT) excl Other Income
1564.7
1203.7
1483.4
1423.1999999999998
1783.5
922.6
1313.6000000000001
Other Income
-51.24
-30.34
38.34
-29.30
-32.38
0.00
-60.56
Operating Profit (PBDIT)
109.08
120.56
265.37
94.54
101.19
144.10
124.08
Interest
217.89
151.81
185.73
175.72
206.98
124.61
104.72
Exceptional Items
0.25
-0.42
-0.13
0.01
-1.44
-7.87
1.97
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
160.32
150.91
227.03
123.84
133.56
144.10
184.64
Profit Before Tax
1,295.87
1,021.09
1,335.88
1,218.19
1,542.71
790.08
1,150.32
Tax
435.53
333.53
445.88
394.92
577.86
249.88
384.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
904.14
707.17
899.33
813.56
956.99
552.84
758.55
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
904.14
707.17
899.33
813.56
956.99
552.84
758.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
35.90
29.87
6.51
40.81
32.82
37.83
26.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
940.04
737.04
905.84
854.37
989.80
590.67
785.28
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
13,125.81
12,804.51
12,496.43
12,065.18
12,184.21
11,487.23
11,489.89
Earnings per share (EPS)
3.55
2.78
3.68
3.2
3.81
2.21
3.02
Diluted Earnings per share
3.55
2.78
3.68
3.2
3.81
2.21
3.02
Operating Profit Margin (Excl OI)
13.95%
30.58%
16.71%
15.45%
17.75%
21.75%
16.23%
Gross Profit Margin
12.98%
29.77%
17.61%
14.57%
16.68%
22.02%
16.49%
PAT Margin
8.06%
17.97%
10.13%
8.83%
9.52%
13.03%
9.37%
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 0.00% vs 0.00% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -5.03% vs 145.06% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 19.99% vs 19.39% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 5.27% vs 52.88% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Phoenix Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
11,216.73
0.00
11,216.73
Total Operating income
11,216.73
0
11,216.73
Raw Material Cost
0
0
0.00
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
217.89
0
217.89
Selling and Distribution Expenses
5,159.34
0
5,159.34
Other Expenses
427.47
0.00
427.47
Total Expenditure (Excl Depreciation)
9,651.98
0
9,651.98
Operating Profit (PBDIT) excl Other Income
1,564.75
0.00
1,564.75
Other Income
-51.24
0
-51.24
Operating Profit (PBDIT)
109.08
0
109.08
Interest
217.89
0
217.89
Exceptional Items
0.25
0
0.25
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
160.32
0
160.32
Profit Before Tax
1,295.87
0
1,295.87
Tax
435.53
0
435.53
Provisions and contingencies
0
0
0.00
Profit After Tax
904.14
0
904.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
904.14
0
904.14
Share in Profit of Associates
0
0
0.00
Minority Interest
35.90
0
35.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
940.04
0
940.04
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
13,125.81
0
13,125.81
Earnings per share (EPS)
3.55
0
3.55
Diluted Earnings per share
3.55
0
3.55
Operating Profit Margin (Excl OI)
13.95%
0%
0.00
13.95%
Gross Profit Margin
12.98%
0%
0.00
12.98%
PAT Margin
8.06%
0%
0.00
8.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Consolidate Net Profit
Consolidate Net Profit 94.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 27.54% vs -18.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.03% vs 145.06% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.03 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.23% vs -33.52% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.99% vs 19.39% in Jun 2025
Quarterly - Interest
Interest 21.79 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 43.54% vs -18.26% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.27% vs 52.88% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.95%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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