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
703.86
641.70
616.45
449.40
520.68
524.21
482.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
703.86
641.70
616.45
449.40
520.68
524.21
482.93
Raw Material Cost
417.56
388.63
381.89
275.21
321.79
312.73
283.72
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
30.92
20.89
20.43
16.00
35.74
8.11
4.01
Selling and Distribution Expenses
210.62
196.37
184.15
139.90
154.35
161.88
140.49
Other Expenses
-3.09
-2.09
-2.04
-1.60
-3.57
-0.81
-0.40
Total Expenditure (Excl Depreciation)
628.18
585.00
566.03
415.11
476.14
474.61
424.22
Operating Profit (PBDIT) excl Other Income
75.7
56.7
50.4
34.300000000000004
44.5
49.6
58.7
Other Income
2.71
6.97
5.78
0.38
4.01
-1.78
5.51
Operating Profit (PBDIT)
154.70
144.30
133.88
91.11
109.81
102.02
116.57
Interest
30.92
20.89
20.43
16.00
35.74
8.11
4.01
Exceptional Items
3.73
1.70
0.20
2.10
31.66
-1.30
1.50
Gross Profit (PBDT)
286.30
253.07
234.57
174.19
198.89
211.48
199.20
Depreciation
76.31
80.63
77.68
56.44
61.25
54.20
52.35
Profit Before Tax
51.20
44.48
35.98
20.76
44.47
38.42
61.70
Tax
10.63
6.49
11.23
3.97
12.08
9.59
14.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.30
35.25
23.23
15.55
32.39
28.83
47.45
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
38.30
35.25
23.23
15.55
32.39
28.83
47.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.27
2.74
1.52
1.25
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.57
37.99
24.75
16.80
32.39
28.83
47.45
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
930.52
924.79
922.70
891.86
940.93
911.36
948.29
Earnings per share (EPS)
0.79
0.72
0.48
0.32
0.67
0.6
0.98
Diluted Earnings per share
0.79
0.72
0.48
0.32
0.67
0.6
0.98
Operating Profit Margin (Excl OI)
10.75%
8.84%
8.18%
7.63%
8.55%
9.46%
12.16%
Gross Profit Margin
18.12%
19.5%
18.44%
17.18%
20.31%
17.67%
23.62%
PAT Margin
5.44%
5.49%
3.77%
3.46%
6.22%
5.5%
9.83%
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 9.69% vs 4.09% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 6.84% vs 53.85% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 10.71% vs 7.18% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 47.85% vs 2.45% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Retailors Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
703.86
0
703.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
703.86
0
703.86
Raw Material Cost
417.56
0
417.56
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
30.92
0
30.92
Selling and Distribution Expenses
210.62
0
210.62
Other Expenses
-3.09
0.00
-3.09
Total Expenditure (Excl Depreciation)
628.18
0
628.18
Operating Profit (PBDIT) excl Other Income
75.68
0.00
75.68
Other Income
2.71
0
2.71
Operating Profit (PBDIT)
154.70
0
154.70
Interest
30.92
0
30.92
Exceptional Items
3.73
0
3.73
Gross Profit (PBDT)
286.30
0
286.30
Depreciation
76.31
0
76.31
Profit Before Tax
51.20
0
51.20
Tax
10.63
0
10.63
Provisions and contingencies
0
0
0.00
Profit After Tax
38.30
0
38.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.30
0
38.30
Share in Profit of Associates
0
0
0.00
Minority Interest
2.27
0
2.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40.57
0
40.57
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
930.52
0
930.52
Earnings per share (EPS)
0.79
0
0.79
Diluted Earnings per share
0.79
0
0.79
Operating Profit Margin (Excl OI)
10.75%
0%
0.00
10.75%
Gross Profit Margin
18.12%
0%
0.00
18.12%
PAT Margin
5.44%
0%
0.00
5.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 70.39 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 9.69% vs 4.09% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 35.18% vs 7.96% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.06 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 6.84% vs 53.85% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 25.31% vs -36.35% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.20 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 10.71% vs 7.18% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 43.67% vs -2.67% in Dec 2023
Quarterly - Interest
Interest 3.09 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 47.85% vs 2.45% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -13.45% vs 643.75% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.75%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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