Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
3,412.00
3,688.00
3,546.00
3,724.00
3,690.00
3,529.00
3,762.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,412.00
3,688.00
3,546.00
3,724.00
3,690.00
3,529.00
3,762.00
Raw Material Cost
2,413.00
2,559.00
2,444.00
2,620.00
2,578.00
2,482.00
2,664.00
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
70.00
61.00
63.00
73.00
88.00
64.00
54.00
Selling and Distribution Expenses
829.00
854.00
838.00
882.00
846.00
817.00
875.00
Other Expenses
-7.00
-6.10
-6.30
-7.30
-8.80
-6.40
-5.40
Total Expenditure (Excl Depreciation)
3,242.00
3,413.00
3,282.00
3,502.00
3,424.00
3,299.00
3,539.00
Operating Profit (PBDIT) excl Other Income
170
275
264
222
266
230
223
Other Income
41.00
26.00
11.00
30.00
40.00
41.00
76.00
Operating Profit (PBDIT)
436.00
523.00
532.00
503.00
552.00
503.00
575.00
Interest
70.00
61.00
63.00
73.00
88.00
64.00
54.00
Exceptional Items
35.00
0.00
63.00
50.00
27.00
0.00
-32.00
Gross Profit (PBDT)
999.00
1,129.00
1,102.00
1,104.00
1,112.00
1,047.00
1,098.00
Depreciation
225.00
237.00
257.00
251.00
246.00
232.00
276.00
Profit Before Tax
176.00
225.00
275.00
229.00
245.00
207.00
213.00
Tax
41.00
50.00
61.00
61.00
49.00
50.00
44.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
125.00
174.00
212.00
152.00
191.00
156.00
167.00
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
125.00
174.00
212.00
152.00
191.00
156.00
167.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
1.00
2.00
16.00
5.00
1.00
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
135.00
175.00
214.00
168.00
196.00
157.00
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
4,016.00
3,885.00
4,106.00
3,895.00
3,925.00
3,733.00
3,936.00
Earnings per share (EPS)
0.47
0.65
0.79
0.57
0.72
0.59
0.63
Diluted Earnings per share
0.47
0.65
0.79
0.57
0.72
0.59
0.63
Operating Profit Margin (Excl OI)
4.98%
7.05%
7.45%
5.96%
7.21%
6.52%
5.93%
Gross Profit Margin
11.75%
12.53%
15.0%
12.89%
13.31%
12.44%
13.0%
PAT Margin
3.66%
4.72%
5.98%
4.08%
5.18%
4.42%
4.44%
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 Jun 2026 is -7.53% vs -7.66% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -31.12% vs 15.98% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -22.85% vs -0.78% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -20.45% vs 0.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Shufersal Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
3,412.00
0
3,412.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,412.00
0
3,412.00
Raw Material Cost
2,413.00
0
2,413.00
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
70.00
0
70.00
Selling and Distribution Expenses
829.00
0
829.00
Other Expenses
-7.00
0.00
-7.00
Total Expenditure (Excl Depreciation)
3,242.00
0
3,242.00
Operating Profit (PBDIT) excl Other Income
170.00
0.00
170.00
Other Income
41.00
0
41.00
Operating Profit (PBDIT)
436.00
0
436.00
Interest
70.00
0
70.00
Exceptional Items
35.00
0
35.00
Gross Profit (PBDT)
999.00
0
999.00
Depreciation
225.00
0
225.00
Profit Before Tax
176.00
0
176.00
Tax
41.00
0
41.00
Provisions and contingencies
0
0
0.00
Profit After Tax
125.00
0
125.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
125.00
0
125.00
Share in Profit of Associates
0
0
0.00
Minority Interest
10.00
0
10.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
135.00
0
135.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
4,016.00
0
4,016.00
Earnings per share (EPS)
0.47
0
0.47
Diluted Earnings per share
0.47
0
0.47
Operating Profit Margin (Excl OI)
4.98%
0%
0.00
4.98%
Gross Profit Margin
11.75%
0%
0.00
11.75%
PAT Margin
3.66%
0%
0.00
3.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 341.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -7.48% vs 4.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -7.53% vs -7.66% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -22.86% vs -18.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -31.12% vs 15.98% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -20.52% vs -4.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -22.85% vs -0.78% in Jun 2025
Quarterly - Interest
Interest 7.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 14.75% vs -3.17% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -20.45% vs 0.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.98%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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