Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Dec'23
Sep'23
Jun'23
Net Sales
126.41
124.81
142.00
109.34
131.38
108.93
78.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
126.41
124.81
142.00
109.34
131.38
108.93
78.96
Raw Material Cost
85.65
87.45
94.92
73.51
97.97
75.41
52.34
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
4.05
4.41
5.15
4.23
4.42
3.88
2.99
Selling and Distribution Expenses
18.73
18.87
20.64
17.24
16.43
15.45
12.20
Other Expenses
-0.41
-0.44
-0.51
-0.42
-0.44
-0.39
-0.30
Total Expenditure (Excl Depreciation)
104.38
106.32
115.56
90.75
114.40
90.86
64.54
Operating Profit (PBDIT) excl Other Income
22
18.5
26.400000000000002
18.6
17
18.1
14.399999999999999
Other Income
0.65
0.36
0.22
0.06
0.27
39.05
1.32
Operating Profit (PBDIT)
28.00
23.75
31.49
23.50
21.73
61.38
19.94
Interest
4.05
4.41
5.15
4.23
4.42
3.88
2.99
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
40.76
37.37
47.08
35.83
33.41
33.52
26.61
Depreciation
5.32
4.89
4.82
4.84
4.48
4.25
4.20
Profit Before Tax
18.63
14.45
21.52
14.43
12.83
53.25
12.75
Tax
4.38
3.49
4.95
3.40
2.57
13.14
2.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.25
10.96
16.57
11.03
10.25
40.11
10.20
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
14.25
10.96
16.57
11.03
10.25
40.11
10.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.25
10.96
16.57
11.03
10.25
40.11
10.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
0.0
0.0
1.0
0.0
0.0
Reserves
215.98
212.62
205.93
200.92
188.40
178.04
153.88
Earnings per share (EPS)
1.01
0.78
1.17
0.77
0.72
2.82
0.72
Diluted Earnings per share
1.01
0.78
1.17
0.77
0.72
2.82
0.72
Operating Profit Margin (Excl OI)
17.43%
14.82%
18.62%
17.0%
12.92%
16.59%
18.26%
Gross Profit Margin
18.94%
15.5%
18.55%
17.62%
13.17%
52.78%
21.46%
PAT Margin
11.27%
8.78%
11.67%
10.09%
7.8%
36.82%
12.92%
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 2022 is -7.50% vs 20.26% in Dec 2021
Standalone Net Profit
QoQ Growth in quarter ended Mar 2022 is -8.00% vs -16.67% in Dec 2021
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2022 is -13.10% vs -7.69% in Dec 2021
Interest
QoQ Growth in quarter ended Mar 2022 is -33.33% vs 50.00% in Dec 2021
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2022 has fallen from Dec 2021
Compare Quarterly Results Of Zanlakol Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(ILS)
Change(%)
Net Sales
126.41
0
126.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
126.41
0
126.41
Raw Material Cost
85.65
0
85.65
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
4.05
0
4.05
Selling and Distribution Expenses
18.73
0
18.73
Other Expenses
-0.41
0.00
-0.41
Total Expenditure (Excl Depreciation)
104.38
0
104.38
Operating Profit (PBDIT) excl Other Income
22.03
0.00
22.03
Other Income
0.65
0
0.65
Operating Profit (PBDIT)
28.00
0
28.00
Interest
4.05
0
4.05
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
40.76
0
40.76
Depreciation
5.32
0
5.32
Profit Before Tax
18.63
0
18.63
Tax
4.38
0
4.38
Provisions and contingencies
0
0
0.00
Profit After Tax
14.25
0
14.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.25
0
14.25
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.25
0
14.25
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
215.98
0
215.98
Earnings per share (EPS)
1.01
0
1.01
Diluted Earnings per share
1.01
0
1.01
Operating Profit Margin (Excl OI)
17.43%
0%
0.00
17.43%
Gross Profit Margin
18.94%
0%
0.00
18.94%
PAT Margin
11.27%
0%
0.00
11.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6.04 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is -7.50% vs 20.26% in Dec 2021
YoY Growth in quarter ended Mar 2022 is 10.22%
Quarterly - Standalone Net Profit
Standalone Net Profit 0.46 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is -8.00% vs -16.67% in Dec 2021
YoY Growth in quarter ended Mar 2022 is 15.00%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.73 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is -13.10% vs -7.69% in Dec 2021
YoY Growth in quarter ended Mar 2022 is 14.06%
Quarterly - Interest
Interest 0.12 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is -33.33% vs 50.00% in Dec 2021
YoY Growth in quarter ended Mar 2022 is 0.00%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.01%
in Mar 2022Figures in %
QoQ Growth in quarter ended Mar 2022 has fallen from Dec 2021
YoY Growth in quarter ended Mar 2022 has improved from Mar 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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