Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,084.05
1,764.53
1,671.91
1,599.89
1,201.37
1,717.69
1,248.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,084.05
1,764.53
1,671.91
1,599.89
1,201.37
1,717.69
1,248.67
Raw Material Cost
1,094.36
981.59
934.80
843.15
745.06
968.94
580.15
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
468.91
409.10
400.15
339.78
255.24
429.02
294.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
76.89
68.36
55.33
55.12
57.86
63.62
8.42
Selling and Distribution Expenses
756.40
690.30
696.61
573.20
395.12
771.45
661.47
Other Expenses
-54.58
-47.75
-45.55
-39.49
-31.31
-49.26
-30.32
Total Expenditure (Excl Depreciation)
1,850.75
1,671.89
1,631.42
1,416.35
1,140.18
1,740.39
1,241.62
Operating Profit (PBDIT) excl Other Income
233.29999999999998
92.6
40.5
183.5
61.2
-22.7
7.1
Other Income
-1.98
1.98
-3.27
-0.77
33.56
0.03
4.79
Operating Profit (PBDIT)
442.46
309.67
240.65
385.31
315.14
214.58
77.43
Interest
76.89
68.36
55.33
55.12
57.86
63.62
8.42
Exceptional Items
9.42
30.53
28.12
16.08
-46.16
4.92
-57.36
Gross Profit (PBDT)
989.70
782.94
737.11
756.75
456.31
748.75
668.53
Depreciation
211.14
215.04
203.42
202.53
220.39
237.25
65.58
Profit Before Tax
163.85
56.79
10.01
143.73
-9.27
-81.36
-53.93
Tax
29.77
14.31
11.14
35.71
1.20
-11.34
3.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.40
42.52
-1.11
108.02
-11.14
-69.09
-58.03
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
135.40
42.52
-1.11
108.02
-11.14
-69.09
-58.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.32
-0.04
-0.01
0.00
0.68
-0.94
-0.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
134.08
42.48
-1.12
108.02
-10.47
-70.03
-58.13
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
669.53
595.48
554.15
638.09
533.13
540.09
671.88
Earnings per share (EPS)
16.39
5.16
-0.13
13.1
-1.64
-10.21
-9.1
Diluted Earnings per share
16.39
5.16
-0.13
13.1
-1.64
-10.21
-9.1
Operating Profit Margin (Excl OI)
11.19%
5.25%
2.42%
11.47%
5.09%
-1.32%
0.56%
Gross Profit Margin
17.99%
15.41%
12.77%
21.64%
17.57%
9.08%
0.93%
PAT Margin
6.5%
2.41%
-0.07%
6.75%
-0.93%
-4.02%
-4.65%
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 18.11% vs 5.54% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 215.53% vs 3,963.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 44.43% vs 26.16% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.43% vs 23.69% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Castro Model Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
2,084.05
0
2,084.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,084.05
0
2,084.05
Raw Material Cost
1,094.36
0
1,094.36
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
468.91
0
468.91
Power Cost
0
0
0.00
Manufacturing Expenses
76.89
0
76.89
Selling and Distribution Expenses
756.40
0
756.40
Other Expenses
-54.58
0.00
-54.58
Total Expenditure (Excl Depreciation)
1,850.75
0
1,850.75
Operating Profit (PBDIT) excl Other Income
233.30
0.00
233.30
Other Income
-1.98
0
-1.98
Operating Profit (PBDIT)
442.46
0
442.46
Interest
76.89
0
76.89
Exceptional Items
9.42
0
9.42
Gross Profit (PBDT)
989.70
0
989.70
Depreciation
211.14
0
211.14
Profit Before Tax
163.85
0
163.85
Tax
29.77
0
29.77
Provisions and contingencies
0
0
0.00
Profit After Tax
135.40
0
135.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
135.40
0
135.40
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.32
0
-1.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
134.08
0
134.08
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
669.53
0
669.53
Earnings per share (EPS)
16.39
0
16.39
Diluted Earnings per share
16.39
0
16.39
Operating Profit Margin (Excl OI)
11.19%
0%
0.00
11.19%
Gross Profit Margin
17.99%
0%
0.00
17.99%
PAT Margin
6.50%
0%
0.00
6.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 208.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.11% vs 5.54% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 215.53% vs 3,963.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.43% vs 26.16% in Dec 2023
Annual - Interest
Interest 7.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.43% vs 23.69% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.19%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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