Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
356.74
212.25
140.42
149.61
104.60
124.90
120.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
356.74
212.25
140.42
149.61
104.60
124.90
120.13
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
66.42
53.47
52.33
43.60
34.49
35.96
33.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.88
0.82
0.95
1.00
0.93
1.16
0.24
Selling and Distribution Expenses
173.43
99.74
80.71
55.68
43.82
41.27
83.27
Other Expenses
0.94
0.90
0.80
0.63
0.59
0.70
-2.61
Total Expenditure (Excl Depreciation)
250.14
163.03
142.02
106.58
85.17
85.42
91.18
Operating Profit (PBDIT) excl Other Income
106.6
49.2
-1.6
43
19.4
39.5
28.900000000000002
Other Income
1.78
1.11
0.57
0.10
0.01
0.04
0.19
Operating Profit (PBDIT)
116.31
58.08
6.02
48.79
24.84
44.87
32.00
Interest
0.88
0.82
0.95
1.00
0.93
1.16
0.24
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
7.93
7.75
7.05
5.66
5.40
5.35
2.86
Profit Before Tax
107.50
49.51
-1.98
42.13
18.51
39.52
29.14
Tax
42.68
22.29
10.35
18.15
11.60
16.50
16.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.82
27.22
-12.33
23.98
6.91
23.02
13.02
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
64.82
27.22
-12.33
23.98
6.91
23.02
13.02
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
64.82
27.22
-12.33
23.98
6.91
23.02
13.02
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
1.0
0.0
0.0
0.0
Reserves
241.01
185.30
159.59
172.19
161.98
151.47
143.58
Earnings per share (EPS)
5.53
2.32
-1.06
2.08
0.61
2.07
1.17
Diluted Earnings per share
5.53
2.32
-1.06
2.08
0.61
2.07
1.17
Operating Profit Margin (Excl OI)
29.88%
23.19%
-1.14%
28.76%
18.57%
31.61%
24.1%
Gross Profit Margin
32.36%
26.98%
3.61%
31.94%
22.86%
35.92%
26.64%
PAT Margin
18.17%
12.82%
-8.78%
16.03%
6.61%
18.43%
10.84%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 68.02% vs 51.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 138.24% vs 321.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 100.88% vs 936.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.50% vs -20.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Analyst I.M.S. Investment Management Services Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
356.74
0
356.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
356.74
0
356.74
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
66.42
0
66.42
Power Cost
0
0
0.00
Manufacturing Expenses
0.88
0
0.88
Selling and Distribution Expenses
173.43
0
173.43
Other Expenses
0.94
0.00
0.94
Total Expenditure (Excl Depreciation)
250.14
0
250.14
Operating Profit (PBDIT) excl Other Income
106.60
0.00
106.60
Other Income
1.78
0
1.78
Operating Profit (PBDIT)
116.31
0
116.31
Interest
0.88
0
0.88
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
7.93
0
7.93
Profit Before Tax
107.50
0
107.50
Tax
42.68
0
42.68
Provisions and contingencies
0
0
0.00
Profit After Tax
64.82
0
64.82
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
64.82
0
64.82
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
64.82
0
64.82
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
241.01
0
241.01
Earnings per share (EPS)
5.53
0
5.53
Diluted Earnings per share
5.53
0
5.53
Operating Profit Margin (Excl OI)
29.88%
0%
0.00
29.88%
Gross Profit Margin
32.36%
0%
0.00
32.36%
PAT Margin
18.17%
0%
0.00
18.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 35.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 68.02% vs 51.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 138.24% vs 321.14% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 100.88% vs 936.36% in Dec 2023
Annual - Interest
Interest 0.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.50% vs -20.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.88%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






