Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
3,529.00
3,762.00
4,100.00
3,996.00
3,786.00
3,906.00
3,854.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,529.00
3,762.00
4,100.00
3,996.00
3,786.00
3,906.00
3,854.00
Raw Material Cost
2,482.00
2,664.00
2,932.00
2,858.00
2,759.00
2,875.00
2,844.00
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
64.00
54.00
88.00
88.00
70.00
78.00
78.00
Selling and Distribution Expenses
817.00
875.00
902.00
876.00
862.00
867.00
872.00
Other Expenses
-6.40
-5.40
-8.80
-8.80
-7.00
-7.80
-7.80
Total Expenditure (Excl Depreciation)
3,299.00
3,539.00
3,834.00
3,734.00
3,621.00
3,742.00
3,716.00
Operating Profit (PBDIT) excl Other Income
230
223
266
262
165
164
138
Other Income
41.00
76.00
87.00
42.00
28.00
78.00
22.00
Operating Profit (PBDIT)
503.00
575.00
615.00
558.00
437.00
505.00
403.00
Interest
64.00
54.00
88.00
88.00
70.00
78.00
78.00
Exceptional Items
0.00
-32.00
10.00
16.00
7.00
23.00
0.00
Gross Profit (PBDT)
1,047.00
1,098.00
1,168.00
1,138.00
1,027.00
1,031.00
1,010.00
Depreciation
232.00
276.00
262.00
254.00
244.00
263.00
243.00
Profit Before Tax
207.00
213.00
275.00
232.00
130.00
187.00
82.00
Tax
50.00
44.00
37.00
54.00
32.00
45.00
21.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
156.00
167.00
237.00
165.00
88.00
132.00
50.00
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
156.00
167.00
237.00
165.00
88.00
132.00
50.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
2.00
1.00
4.00
1.00
1.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
157.00
169.00
238.00
169.00
89.00
133.00
51.00
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
3,733.00
3,936.00
3,783.00
3,544.00
3,374.00
3,469.00
3,339.00
Earnings per share (EPS)
0.59
0.63
0.89
0.62
0.33
0.5
0.19
Diluted Earnings per share
0.59
0.63
0.89
0.62
0.33
0.5
0.19
Operating Profit Margin (Excl OI)
6.52%
5.93%
6.49%
6.56%
4.36%
4.2%
3.58%
Gross Profit Margin
12.44%
13.0%
13.1%
12.16%
9.88%
11.52%
8.43%
PAT Margin
4.42%
4.44%
5.78%
4.13%
2.32%
3.38%
1.3%
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 Mar 2025 is -6.79% vs 1.77% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 76.40% vs 34.85% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 12.96% vs 9.65% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -8.57% vs -1.41% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Shufersal Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
3,529.00
0
3,529.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,529.00
0
3,529.00
Raw Material Cost
2,482.00
0
2,482.00
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
64.00
0
64.00
Selling and Distribution Expenses
817.00
0
817.00
Other Expenses
-6.40
0.00
-6.40
Total Expenditure (Excl Depreciation)
3,299.00
0
3,299.00
Operating Profit (PBDIT) excl Other Income
230.00
0.00
230.00
Other Income
41.00
0
41.00
Operating Profit (PBDIT)
503.00
0
503.00
Interest
64.00
0
64.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,047.00
0
1,047.00
Depreciation
232.00
0
232.00
Profit Before Tax
207.00
0
207.00
Tax
50.00
0
50.00
Provisions and contingencies
0
0
0.00
Profit After Tax
156.00
0
156.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
156.00
0
156.00
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
0
1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
157.00
0
157.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
3,733.00
0
3,733.00
Earnings per share (EPS)
0.59
0
0.59
Diluted Earnings per share
0.59
0
0.59
Operating Profit Margin (Excl OI)
6.52%
0%
0.00
6.52%
Gross Profit Margin
12.44%
0%
0.00
12.44%
PAT Margin
4.42%
0%
0.00
4.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 352.90 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -6.19% vs -8.24% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -6.79% vs 1.77% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.70 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -7.10% vs -28.99% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 76.40% vs 34.85% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.20 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -7.41% vs -5.49% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 12.96% vs 9.65% in Mar 2024
Quarterly - Interest
Interest 6.40 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 18.52% vs -38.64% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -8.57% vs -1.41% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.52%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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