Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'24
Jun'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Net Sales
458.39
405.24
306.26
337.20
376.28
337.51
283.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
458.39
405.24
306.26
337.20
376.28
337.51
283.68
Raw Material Cost
268.71
234.85
175.25
220.68
237.48
210.43
158.73
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
38.13
29.20
36.48
29.76
26.48
24.72
22.43
Selling and Distribution Expenses
34.74
34.87
18.47
26.44
30.43
26.85
24.13
Other Expenses
-3.62
-2.75
-3.41
-2.41
-2.53
-2.35
-1.30
Total Expenditure (Excl Depreciation)
305.38
271.37
196.09
252.78
269.11
238.53
192.25
Operating Profit (PBDIT) excl Other Income
153
133.9
110.19999999999999
84.39999999999999
107.2
99
91.4
Other Income
4.54
3.31
0.03
6.55
4.67
10.40
5.34
Operating Profit (PBDIT)
158.93
138.83
111.92
92.21
113.05
110.63
96.78
Interest
38.13
29.20
36.48
29.76
26.48
24.72
22.43
Exceptional Items
20.10
43.08
15.37
-0.38
-8.06
2.13
50.77
Gross Profit (PBDT)
188.31
168.74
129.28
115.30
137.59
125.83
124.95
Depreciation
1.37
1.65
1.73
1.23
1.21
1.25
0.00
Profit Before Tax
139.53
151.06
89.10
60.84
77.30
86.80
125.12
Tax
30.60
36.77
11.75
12.25
20.25
21.16
40.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
108.75
114.32
77.37
48.59
57.03
65.65
84.92
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
108.75
114.32
77.37
48.59
57.03
65.65
84.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.18
-0.03
-0.02
0.01
0.02
-0.01
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.93
114.29
77.35
48.59
57.05
65.64
84.94
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,485.16
2,323.20
1,998.82
1,923.28
1,887.38
1,838.80
1,819.22
Earnings per share (EPS)
5.57
5.96
4.13
2.6
3.05
3.51
4.54
Diluted Earnings per share
5.57
5.96
4.13
2.6
3.05
3.51
4.54
Operating Profit Margin (Excl OI)
33.38%
33.03%
35.97%
25.04%
28.48%
29.33%
32.23%
Gross Profit Margin
30.74%
37.68%
29.65%
18.41%
20.86%
26.09%
44.11%
PAT Margin
23.72%
28.21%
25.26%
14.41%
15.16%
19.45%
29.93%
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 Sep 2024 is 13.13% vs 32.29% in Jun 2024
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2024 is -4.72% vs 47.87% in Jun 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2024 is 13.95% vs 21.09% in Jun 2024
Interest
QoQ Growth in quarter ended Sep 2024 is 30.48% vs -20.00% in Jun 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2024 has improved from Jun 2024
Compare Quarterly Results Of Y. H. Dimri Building & Development Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
458.39
0
458.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
458.39
0
458.39
Raw Material Cost
268.71
0
268.71
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
38.13
0
38.13
Selling and Distribution Expenses
34.74
0
34.74
Other Expenses
-3.62
0.00
-3.62
Total Expenditure (Excl Depreciation)
305.38
0
305.38
Operating Profit (PBDIT) excl Other Income
153.02
0.00
153.02
Other Income
4.54
0
4.54
Operating Profit (PBDIT)
158.93
0
158.93
Interest
38.13
0
38.13
Exceptional Items
20.10
0
20.10
Gross Profit (PBDT)
188.31
0
188.31
Depreciation
1.37
0
1.37
Profit Before Tax
139.53
0
139.53
Tax
30.60
0
30.60
Provisions and contingencies
0
0
0.00
Profit After Tax
108.75
0
108.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
108.75
0
108.75
Share in Profit of Associates
0
0
0.00
Minority Interest
0.18
0
0.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.93
0
108.93
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,485.16
0
2,485.16
Earnings per share (EPS)
5.57
0
5.57
Diluted Earnings per share
5.57
0
5.57
Operating Profit Margin (Excl OI)
33.38%
0%
0.00
33.38%
Gross Profit Margin
30.74%
0%
0.00
30.74%
PAT Margin
23.72%
0%
0.00
23.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 45.84 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 13.13% vs 32.29% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 35.94% vs -10.41% in Sep 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.89 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -4.72% vs 47.87% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 124.07% vs -6.72% in Sep 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.44 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 13.95% vs 21.09% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 80.16% vs -13.35% in Sep 2023
Quarterly - Interest
Interest 3.81 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 30.48% vs -20.00% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 27.85% vs 26.27% in Sep 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.38%
in Sep 2024Figures in %
QoQ Growth in quarter ended Sep 2024 has improved from Jun 2024
YoY Growth in quarter ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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