Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
3,546.00
3,724.00
3,690.00
3,529.00
3,762.00
4,100.00
3,996.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,546.00
3,724.00
3,690.00
3,529.00
3,762.00
4,100.00
3,996.00
Raw Material Cost
2,444.00
2,620.00
2,578.00
2,482.00
2,664.00
2,932.00
2,858.00
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
63.00
73.00
88.00
64.00
54.00
88.00
88.00
Selling and Distribution Expenses
838.00
882.00
846.00
817.00
875.00
902.00
876.00
Other Expenses
-6.30
-7.30
-8.80
-6.40
-5.40
-8.80
-8.80
Total Expenditure (Excl Depreciation)
3,282.00
3,502.00
3,424.00
3,299.00
3,539.00
3,834.00
3,734.00
Operating Profit (PBDIT) excl Other Income
264
222
266
230
223
266
262
Other Income
11.00
30.00
40.00
41.00
76.00
87.00
42.00
Operating Profit (PBDIT)
532.00
503.00
552.00
503.00
575.00
615.00
558.00
Interest
63.00
73.00
88.00
64.00
54.00
88.00
88.00
Exceptional Items
63.00
50.00
27.00
0.00
-32.00
10.00
16.00
Gross Profit (PBDT)
1,102.00
1,104.00
1,112.00
1,047.00
1,098.00
1,168.00
1,138.00
Depreciation
257.00
251.00
246.00
232.00
276.00
262.00
254.00
Profit Before Tax
275.00
229.00
245.00
207.00
213.00
275.00
232.00
Tax
61.00
61.00
49.00
50.00
44.00
37.00
54.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
212.00
152.00
191.00
156.00
167.00
237.00
165.00
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
212.00
152.00
191.00
156.00
167.00
237.00
165.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
16.00
5.00
1.00
2.00
1.00
4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
214.00
168.00
196.00
157.00
169.00
238.00
169.00
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
4,106.00
3,895.00
3,925.00
3,733.00
3,936.00
3,783.00
3,544.00
Earnings per share (EPS)
0.79
0.57
0.72
0.59
0.63
0.89
0.62
Diluted Earnings per share
0.79
0.57
0.72
0.59
0.63
0.89
0.62
Operating Profit Margin (Excl OI)
7.45%
5.96%
7.21%
6.52%
5.93%
6.49%
6.56%
Gross Profit Margin
15.0%
12.89%
13.31%
12.44%
13.0%
13.1%
12.16%
PAT Margin
5.98%
4.08%
5.18%
4.42%
4.44%
5.78%
4.13%
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 2025 is -5.74% vs -3.69% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 26.63% vs 27.07% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 4.41% vs 16.86% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 16.67% vs -30.77% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Shufersal Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
3,546.00
0
3,546.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,546.00
0
3,546.00
Raw Material Cost
2,444.00
0
2,444.00
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
63.00
0
63.00
Selling and Distribution Expenses
838.00
0
838.00
Other Expenses
-6.30
0.00
-6.30
Total Expenditure (Excl Depreciation)
3,282.00
0
3,282.00
Operating Profit (PBDIT) excl Other Income
264.00
0.00
264.00
Other Income
11.00
0
11.00
Operating Profit (PBDIT)
532.00
0
532.00
Interest
63.00
0
63.00
Exceptional Items
63.00
0
63.00
Gross Profit (PBDT)
1,102.00
0
1,102.00
Depreciation
257.00
0
257.00
Profit Before Tax
275.00
0
275.00
Tax
61.00
0
61.00
Provisions and contingencies
0
0
0.00
Profit After Tax
212.00
0
212.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
212.00
0
212.00
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
0
2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
214.00
0
214.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
4,106.00
0
4,106.00
Earnings per share (EPS)
0.79
0
0.79
Diluted Earnings per share
0.79
0
0.79
Operating Profit Margin (Excl OI)
7.45%
0%
0.00
7.45%
Gross Profit Margin
15.00%
0%
0.00
15.00%
PAT Margin
5.98%
0%
0.00
5.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 354.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -4.78% vs 0.92% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.74% vs -3.69% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 27.38% vs -14.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.63% vs 27.07% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.15% vs -7.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.41% vs 16.86% in Dec 2024
Quarterly - Interest
Interest 6.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -13.70% vs -17.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.67% vs -30.77% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.45%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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