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
212.40
237.15
232.02
230.56
225.51
234.70
248.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
212.40
237.15
232.02
230.56
225.51
234.70
248.45
Raw Material Cost
85.67
106.21
100.64
96.20
87.52
100.44
107.79
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
47.34
43.10
48.59
51.41
52.39
60.95
52.59
Selling and Distribution Expenses
19.74
18.74
16.15
16.46
15.15
17.38
15.82
Other Expenses
-4.30
7.59
-3.01
-2.88
-2.28
20.10
4.49
Total Expenditure (Excl Depreciation)
109.78
243.98
135.31
135.24
132.23
379.72
221.06
Operating Profit (PBDIT) excl Other Income
102.6
-6.800000000000001
96.7
95.3
93.3
-145
27.400000000000002
Other Income
11.84
25.19
-3.97
37.44
34.12
4.87
27.77
Operating Profit (PBDIT)
116.53
20.12
95.18
134.21
129.37
-138.05
56.96
Interest
47.34
43.10
48.59
51.41
52.39
60.95
52.59
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
124.67
129.19
128.93
132.92
136.01
132.16
138.86
Depreciation
2.06
1.76
2.45
1.45
1.98
2.11
1.80
Profit Before Tax
67.13
-24.74
44.14
81.36
75.01
-201.10
2.58
Tax
9.71
-36.47
12.57
9.80
1.91
12.16
-22.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
75.63
28.78
41.16
64.18
65.68
-165.16
38.60
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
75.63
28.78
41.16
64.18
65.68
-165.16
38.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.24
-3.81
6.53
7.38
7.42
-48.10
-13.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.87
24.96
47.70
71.56
73.10
-213.26
25.46
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
4,851.71
4,659.10
4,768.01
4,725.31
4,557.63
4,385.57
4,681.69
Earnings per share (EPS)
1.09
0.42
0.59
0.93
0.95
-2.38
0.56
Diluted Earnings per share
1.09
0.42
0.59
0.93
0.95
-2.38
0.56
Operating Profit Margin (Excl OI)
48.32%
-2.88%
41.68%
41.34%
41.36%
-61.79%
11.03%
Gross Profit Margin
32.58%
-9.69%
20.08%
35.91%
34.14%
-84.79%
1.76%
PAT Margin
35.61%
12.13%
17.74%
27.84%
29.12%
-70.37%
15.54%
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 Mar 2025 is -10.46% vs 2.24% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 223.60% vs -47.59% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 2,152.94% vs -105.14% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 9.74% vs -11.32% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Summit Real Estate Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
212.40
0
212.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
212.40
0
212.40
Raw Material Cost
85.67
0
85.67
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
47.34
0
47.34
Selling and Distribution Expenses
19.74
0
19.74
Other Expenses
-4.30
0.00
-4.30
Total Expenditure (Excl Depreciation)
109.78
0
109.78
Operating Profit (PBDIT) excl Other Income
102.62
0.00
102.62
Other Income
11.84
0
11.84
Operating Profit (PBDIT)
116.53
0
116.53
Interest
47.34
0
47.34
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
124.67
0
124.67
Depreciation
2.06
0
2.06
Profit Before Tax
67.13
0
67.13
Tax
9.71
0
9.71
Provisions and contingencies
0
0
0.00
Profit After Tax
75.63
0
75.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
75.63
0
75.63
Share in Profit of Associates
0
0
0.00
Minority Interest
5.24
0
5.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.87
0
80.87
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
4,851.71
0
4,851.71
Earnings per share (EPS)
1.09
0
1.09
Diluted Earnings per share
1.09
0
1.09
Operating Profit Margin (Excl OI)
48.32%
0%
0.00
48.32%
Gross Profit Margin
32.58%
0%
0.00
32.58%
PAT Margin
35.61%
0%
0.00
35.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21.24 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -10.46% vs 2.24% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -5.81% vs 1.58% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.09 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 223.60% vs -47.59% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 10.67% vs 91.86% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.47 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 2,152.94% vs -105.14% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 9.86% vs 2.03% in Mar 2024
Quarterly - Interest
Interest 4.73 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 9.74% vs -11.32% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -9.73% vs -1.50% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.32%
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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