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
274.47
182.32
176.58
146.37
146.16
207.02
177.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
274.47
182.32
176.58
146.37
146.16
207.02
177.81
Raw Material Cost
204.81
133.23
119.27
111.22
105.92
160.55
138.78
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
11.96
17.36
17.13
17.14
13.08
17.67
13.91
Selling and Distribution Expenses
18.09
14.49
13.61
12.15
12.24
12.55
12.37
Other Expenses
-1.20
-1.74
-1.71
-1.71
-1.31
-1.77
-1.39
Total Expenditure (Excl Depreciation)
222.90
147.71
132.89
123.37
118.16
173.10
151.14
Operating Profit (PBDIT) excl Other Income
51.6
34.6
43.7
23
28
33.9
26.7
Other Income
3.81
6.29
4.61
4.27
4.13
3.31
4.04
Operating Profit (PBDIT)
56.59
41.70
49.02
28.02
33.37
37.68
31.18
Interest
11.96
17.36
17.13
17.14
13.08
17.67
13.91
Exceptional Items
-1.12
1.39
5.03
0.84
-2.39
0.00
9.88
Gross Profit (PBDT)
69.66
49.10
57.31
35.15
40.24
46.47
39.03
Depreciation
1.21
0.79
0.72
0.75
1.24
0.45
0.48
Profit Before Tax
42.30
24.93
36.20
10.96
16.67
19.57
26.66
Tax
12.68
5.98
8.12
4.75
2.79
5.44
8.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.57
18.32
26.26
14.60
9.80
16.06
27.24
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
41.57
18.32
26.26
14.60
9.80
16.06
27.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.35
1.52
0.46
-0.10
-0.65
1.32
0.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.22
19.84
26.72
14.50
9.15
17.38
27.52
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
571.17
539.49
521.22
483.31
468.77
470.58
453.60
Earnings per share (EPS)
2.59
1.01
1.64
0.93
0.64
0.94
1.59
Diluted Earnings per share
2.59
1.01
1.64
0.93
0.64
0.94
1.59
Operating Profit Margin (Excl OI)
18.79%
18.98%
24.74%
15.71%
19.16%
16.39%
15.0%
Gross Profit Margin
15.85%
14.11%
20.91%
8.0%
12.25%
9.67%
15.26%
PAT Margin
15.15%
10.05%
14.87%
9.98%
6.71%
7.76%
15.32%
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 87.76% vs -32.72% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 347.83% vs -85.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 80.82% vs -20.87% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -8.40% vs 9.17% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Rotshtein RealEstate Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
274.47
0
274.47
Other Operating Income
0.00
0.00
0.00
Total Operating income
274.47
0
274.47
Raw Material Cost
204.81
0
204.81
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
11.96
0
11.96
Selling and Distribution Expenses
18.09
0
18.09
Other Expenses
-1.20
0.00
-1.20
Total Expenditure (Excl Depreciation)
222.90
0
222.90
Operating Profit (PBDIT) excl Other Income
51.57
0.00
51.57
Other Income
3.81
0
3.81
Operating Profit (PBDIT)
56.59
0
56.59
Interest
11.96
0
11.96
Exceptional Items
-1.12
0
-1.12
Gross Profit (PBDT)
69.66
0
69.66
Depreciation
1.21
0
1.21
Profit Before Tax
42.30
0
42.30
Tax
12.68
0
12.68
Provisions and contingencies
0
0
0.00
Profit After Tax
41.57
0
41.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
41.57
0
41.57
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.35
0
-0.35
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.22
0
41.22
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
571.17
0
571.17
Earnings per share (EPS)
2.59
0
2.59
Diluted Earnings per share
2.59
0
2.59
Operating Profit Margin (Excl OI)
18.79%
0%
0.00
18.79%
Gross Profit Margin
15.85%
0%
0.00
15.85%
PAT Margin
15.15%
0%
0.00
15.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 27.45 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 50.58% vs 3.23% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 87.76% vs -32.72% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.12 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 108.08% vs -25.84% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 347.83% vs -85.69% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.28 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 49.15% vs -20.27% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 80.82% vs -20.87% in Dec 2023
Quarterly - Interest
Interest 1.20 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -31.03% vs 1.75% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -8.40% vs 9.17% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.79%
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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