Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
707.28
602.04
525.88
703.86
641.70
616.45
449.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
707.28
602.04
525.88
703.86
641.70
616.45
449.40
Raw Material Cost
433.49
376.43
343.12
417.56
388.63
381.89
275.21
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
23.16
30.83
20.75
30.92
20.89
20.43
16.00
Selling and Distribution Expenses
233.66
182.28
178.69
210.62
196.37
184.15
139.90
Other Expenses
-2.32
-3.08
-2.08
-3.09
-2.09
-2.04
-1.60
Total Expenditure (Excl Depreciation)
667.14
558.71
521.82
628.18
585.00
566.03
415.11
Operating Profit (PBDIT) excl Other Income
40.099999999999994
43.3
4.1
75.7
56.7
50.4
34.300000000000004
Other Income
-0.08
4.70
10.49
2.71
6.97
5.98
0.38
Operating Profit (PBDIT)
133.54
140.42
90.89
154.70
144.30
134.08
91.11
Interest
23.16
30.83
20.75
30.92
20.89
20.43
16.00
Exceptional Items
0.70
0.80
0.00
3.73
1.70
0.00
2.10
Gross Profit (PBDT)
273.80
225.61
182.76
286.30
253.07
234.57
174.19
Depreciation
93.48
92.39
76.34
76.31
80.63
77.68
56.44
Profit Before Tax
17.60
18.00
-6.21
51.20
44.48
35.98
20.76
Tax
3.38
4.81
-1.82
10.63
6.49
11.23
3.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.16
12.19
-5.01
38.30
35.25
23.23
15.55
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
12.16
12.19
-5.01
38.30
35.25
23.23
15.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.06
1.01
0.63
2.27
2.74
1.52
1.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.22
13.20
-4.38
40.57
37.99
24.75
16.80
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
880.17
874.67
873.84
930.52
924.79
922.70
891.86
Earnings per share (EPS)
0.25
0.25
-0.1
0.79
0.72
0.48
0.32
Diluted Earnings per share
0.25
0.25
-0.1
0.79
0.72
0.48
0.32
Operating Profit Margin (Excl OI)
5.68%
7.2%
0.77%
10.75%
8.84%
8.18%
7.63%
Gross Profit Margin
15.71%
18.34%
13.34%
18.12%
19.5%
18.44%
17.18%
PAT Margin
1.72%
2.02%
-0.95%
5.44%
5.49%
3.77%
3.46%
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 Sep 2025 is 17.49% vs 14.47% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 7.58% vs 400.00% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -1.55% vs 68.78% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -24.68% vs 48.08% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Retailors Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
707.28
0
707.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
707.28
0
707.28
Raw Material Cost
433.49
0
433.49
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
23.16
0
23.16
Selling and Distribution Expenses
233.66
0
233.66
Other Expenses
-2.32
0.00
-2.32
Total Expenditure (Excl Depreciation)
667.14
0
667.14
Operating Profit (PBDIT) excl Other Income
40.14
0.00
40.14
Other Income
-0.08
0
-0.08
Operating Profit (PBDIT)
133.54
0
133.54
Interest
23.16
0
23.16
Exceptional Items
0.70
0
0.70
Gross Profit (PBDT)
273.80
0
273.80
Depreciation
93.48
0
93.48
Profit Before Tax
17.60
0
17.60
Tax
3.38
0
3.38
Provisions and contingencies
0
0
0.00
Profit After Tax
12.16
0
12.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.16
0
12.16
Share in Profit of Associates
0
0
0.00
Minority Interest
2.06
0
2.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.22
0
14.22
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
880.17
0
880.17
Earnings per share (EPS)
0.25
0
0.25
Diluted Earnings per share
0.25
0
0.25
Operating Profit Margin (Excl OI)
5.68%
0%
0.00
5.68%
Gross Profit Margin
15.71%
0%
0.00
15.71%
PAT Margin
1.72%
0%
0.00
1.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 70.73 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 17.49% vs 14.47% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 10.22% vs 22.42% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.42 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 7.58% vs 400.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -62.63% vs 31.94% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.36 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -1.55% vs 68.78% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -2.69% vs 32.27% in Sep 2024
Quarterly - Interest
Interest 2.32 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -24.68% vs 48.08% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 11.00% vs 158.02% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.68%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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