Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,229.91
1,103.46
1,028.89
616.36
375.91
348.63
327.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,229.91
1,103.46
1,028.89
616.36
375.91
348.63
327.96
Raw Material Cost
108.81
94.35
159.89
82.64
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
295.76
275.98
268.25
172.51
128.28
148.25
128.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
435.69
336.68
234.04
97.88
50.28
46.33
43.70
Selling and Distribution Expenses
413.17
406.37
130.42
100.52
68.22
101.19
94.98
Other Expenses
-69.37
-55.77
-38.69
-22.57
-2.79
-12.76
-4.85
Total Expenditure (Excl Depreciation)
559.68
555.72
405.70
227.84
218.84
168.16
219.08
Operating Profit (PBDIT) excl Other Income
670.1999999999999
547.7
623.2
388.5
157.10000000000002
180.5
108.9
Other Income
0.00
0.00
0.00
-0.02
0.00
-0.01
0.05
Operating Profit (PBDIT)
939.35
832.78
770.70
472.91
261.54
334.88
239.02
Interest
435.69
336.68
234.04
97.88
50.28
46.33
43.70
Exceptional Items
0.00
0.00
0.00
0.00
2.58
0.00
0.00
Gross Profit (PBDT)
1,076.31
967.16
832.34
503.20
346.53
321.29
311.27
Depreciation
44.79
41.95
36.65
30.51
29.38
27.35
16.70
Profit Before Tax
234.55
211.06
389.14
290.62
109.38
180.47
108.94
Tax
85.65
78.34
144.69
109.30
38.44
64.55
37.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
141.10
132.47
244.46
181.32
70.93
115.92
71.21
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
141.10
132.47
244.46
181.32
70.93
115.92
71.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.80
0.25
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
148.90
132.72
244.46
181.32
70.93
115.92
71.21
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
0.0
0.0
0.0
0.0
Reserves
1,321.51
1,236.89
1,182.13
956.01
679.14
481.93
375.62
Earnings per share (EPS)
47.72
44.8
82.78
68.99
30.51
48.3
29.67
Diluted Earnings per share
47.72
44.8
82.78
68.99
30.51
48.3
29.67
Operating Profit Margin (Excl OI)
54.49%
49.64%
60.57%
63.03%
41.78%
51.77%
33.2%
Gross Profit Margin
22.71%
22.93%
41.38%
52.1%
36.91%
59.61%
38.31%
PAT Margin
11.47%
12.0%
23.76%
29.42%
18.87%
33.25%
21.71%
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 11.45% vs 7.25% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 12.21% vs -45.73% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.80% vs 8.06% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 29.40% vs 43.89% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Direct Finance of Direct Group (2006) Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
1,229.91
0
1,229.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,229.91
0
1,229.91
Raw Material Cost
108.81
0
108.81
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
295.76
0
295.76
Power Cost
0
0
0.00
Manufacturing Expenses
435.69
0
435.69
Selling and Distribution Expenses
413.17
0
413.17
Other Expenses
-69.37
0.00
-69.37
Total Expenditure (Excl Depreciation)
559.68
0
559.68
Operating Profit (PBDIT) excl Other Income
670.23
0.00
670.23
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
939.35
0
939.35
Interest
435.69
0
435.69
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,076.31
0
1,076.31
Depreciation
44.79
0
44.79
Profit Before Tax
234.55
0
234.55
Tax
85.65
0
85.65
Provisions and contingencies
0
0
0.00
Profit After Tax
141.10
0
141.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
141.10
0
141.10
Share in Profit of Associates
0
0
0.00
Minority Interest
7.80
0
7.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
148.90
0
148.90
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,321.51
0
1,321.51
Earnings per share (EPS)
47.72
0
47.72
Diluted Earnings per share
47.72
0
47.72
Operating Profit Margin (Excl OI)
54.49%
0%
0.00
54.49%
Gross Profit Margin
22.71%
0%
0.00
22.71%
PAT Margin
11.47%
0%
0.00
11.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 122.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.45% vs 7.25% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.21% vs -45.73% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.80% vs 8.06% in Dec 2023
Annual - Interest
Interest 43.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.40% vs 43.89% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 54.49%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






