Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'22
Dec'21
Net Sales
444.95
638.39
206.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
444.95
638.39
206.40
Raw Material Cost
366.06
506.87
164.67
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
19.08
9.52
6.64
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
37.35
9.43
13.89
Selling and Distribution Expenses
14.25
13.07
8.21
Other Expenses
-2.85
-0.28
-1.19
Total Expenditure (Excl Depreciation)
408.21
536.13
181.53
Operating Profit (PBDIT) excl Other Income
36.7
102.30000000000001
24.900000000000002
Other Income
29.84
8.63
1.80
Operating Profit (PBDIT)
75.38
112.91
28.38
Interest
37.35
9.43
13.89
Exceptional Items
-3.45
-4.17
-1.08
Gross Profit (PBDT)
70.07
129.49
40.02
Depreciation
8.81
2.03
1.71
Profit Before Tax
25.77
97.29
11.70
Tax
5.73
22.91
2.90
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
31.50
147.25
55.67
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
31.50
147.25
55.67
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.50
147.25
55.67
Equity Capital
0.00
0.00
0.00
Face Value
0.0
1.0
1.0
Reserves
495.18
311.49
162.37
Earnings per share (EPS)
0.7
1177992.0
445384.0
Diluted Earnings per share
0.7
1177992.0
445384.0
Operating Profit Margin (Excl OI)
8.26%
16.02%
12.05%
Gross Profit Margin
7.77%
15.56%
6.5%
PAT Margin
7.08%
23.07%
26.97%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -30.31% vs 209.30% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -78.60% vs 164.27% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -56.38% vs 292.11% in Dec 2022
Interest
YoY Growth in year ended Dec 2024 is 297.87% vs -32.37% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2022
Compare Annual Results Of Effi Capital Nadlan Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
444.95
0
444.95
Other Operating Income
0.00
0.00
0.00
Total Operating income
444.95
0
444.95
Raw Material Cost
366.06
0
366.06
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
19.08
0
19.08
Power Cost
0
0
0.00
Manufacturing Expenses
37.35
0
37.35
Selling and Distribution Expenses
14.25
0
14.25
Other Expenses
-2.85
0.00
-2.85
Total Expenditure (Excl Depreciation)
408.21
0
408.21
Operating Profit (PBDIT) excl Other Income
36.73
0.00
36.73
Other Income
29.84
0
29.84
Operating Profit (PBDIT)
75.38
0
75.38
Interest
37.35
0
37.35
Exceptional Items
-3.45
0
-3.45
Gross Profit (PBDT)
70.07
0
70.07
Depreciation
8.81
0
8.81
Profit Before Tax
25.77
0
25.77
Tax
5.73
0
5.73
Provisions and contingencies
0
0
0.00
Profit After Tax
31.50
0
31.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.50
0
31.50
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
31.50
0
31.50
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
495.18
0
495.18
Earnings per share (EPS)
0.70
0
0.70
Diluted Earnings per share
0.70
0
0.70
Operating Profit Margin (Excl OI)
8.26%
0%
0.00
8.26%
Gross Profit Margin
7.77%
0%
0.00
7.77%
PAT Margin
7.08%
0%
0.00
7.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 44.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.31% vs 209.30% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -78.60% vs 164.27% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -56.38% vs 292.11% in Dec 2022
Annual - Interest
Interest 3.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 297.87% vs -32.37% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.26%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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