Shagrir Group Vehicle Services Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is 7.56% vs 1.26% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is 20.51% vs -18.75% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "103.90",
          "val2": "96.60",
          "chgp": "7.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "17.20",
          "val2": "15.90",
          "chgp": "8.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.40",
          "val2": "2.70",
          "chgp": "-11.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.10",
          "val2": "0.40",
          "chgp": "-125.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4.70",
          "val2": "3.90",
          "chgp": "20.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "82.40%",
          "val2": "78.20%",
          "chgp": "0.42%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 11.43% vs 11.68% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 69.57% vs -4.17% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "366.60",
          "val2": "329.00",
          "chgp": "11.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "60.20",
          "val2": "47.50",
          "chgp": "26.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "8.50",
          "val2": "10.60",
          "chgp": "-19.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.40",
          "val2": "2.80",
          "chgp": "-85.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "15.60",
          "val2": "9.20",
          "chgp": "69.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "73.10%",
          "val2": "48.80%",
          "chgp": "2.43%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'25 - QoQ

Mar'25

Dec'24

Change(%)

Net Sales

103.90

96.60

7.56%

Operating Profit (PBDIT) excl Other Income

17.20

15.90

8.18%

Interest

2.40

2.70

-11.11%

Exceptional Items

-0.10

0.40

-125.00%

Consolidate Net Profit

4.70

3.90

20.51%

Operating Profit Margin (Excl OI)

82.40%

78.20%

0.42%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is 7.56% vs 1.26% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is 20.51% vs -18.75% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

366.60

329.00

11.43%

Operating Profit (PBDIT) excl Other Income

60.20

47.50

26.74%

Interest

8.50

10.60

-19.81%

Exceptional Items

0.40

2.80

-85.71%

Consolidate Net Profit

15.60

9.20

69.57%

Operating Profit Margin (Excl OI)

73.10%

48.80%

2.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 11.43% vs 11.68% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 69.57% vs -4.17% in Dec 2023

All Annual Results