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
556.16
354.79
642.44
515.09
219.93
117.06
96.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
556.16
354.79
642.44
515.09
219.93
117.06
96.46
Raw Material Cost
457.12
279.47
551.23
440.68
181.29
92.01
73.15
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
58.92
46.77
48.15
59.64
40.78
30.19
27.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.34
2.00
1.59
1.23
1.63
1.26
0.62
Selling and Distribution Expenses
53.63
40.78
44.87
38.84
22.36
16.82
14.67
Other Expenses
-6.33
-4.88
-4.97
-6.09
-4.24
-3.15
-2.83
Total Expenditure (Excl Depreciation)
510.75
320.25
596.10
479.52
203.65
108.83
87.83
Operating Profit (PBDIT) excl Other Income
45.4
34.5
46.3
35.6
16.299999999999997
8.2
8.6
Other Income
3.33
2.31
0.49
1.57
1.47
1.07
-0.54
Operating Profit (PBDIT)
60.24
44.28
52.98
42.94
22.17
11.16
8.33
Interest
4.34
2.00
1.59
1.23
1.63
1.26
0.62
Exceptional Items
0.08
0.06
0.04
-0.08
-0.35
0.00
-0.05
Gross Profit (PBDT)
99.05
75.32
91.22
74.41
38.64
25.05
23.31
Depreciation
11.49
7.43
6.15
5.79
4.41
1.85
0.23
Profit Before Tax
44.48
34.91
45.28
35.84
15.77
8.05
7.42
Tax
10.75
8.33
11.90
8.20
3.43
1.50
2.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.52
26.58
33.38
27.64
12.35
6.54
5.37
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
33.52
26.58
33.38
27.64
12.35
6.54
5.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.21
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
33.73
26.58
33.38
27.64
12.35
6.54
5.37
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
258.22
247.02
235.77
215.08
81.37
16.73
0.00
Earnings per share (EPS)
1.51
1.19
1.5
1.42
0.56
0.3
0.24
Diluted Earnings per share
1.51
1.19
1.5
1.42
0.56
0.3
0.24
Operating Profit Margin (Excl OI)
8.17%
9.74%
7.21%
6.91%
7.4%
7.03%
8.95%
Gross Profit Margin
10.06%
11.93%
8.0%
8.08%
9.18%
8.45%
7.94%
PAT Margin
6.03%
7.49%
5.2%
5.37%
5.61%
5.59%
5.57%
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 56.76% vs -44.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 26.69% vs -20.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.48% vs -20.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 115.00% vs 25.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of ETGA Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
556.16
0
556.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
556.16
0
556.16
Raw Material Cost
457.12
0
457.12
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
58.92
0
58.92
Power Cost
0
0
0.00
Manufacturing Expenses
4.34
0
4.34
Selling and Distribution Expenses
53.63
0
53.63
Other Expenses
-6.33
0.00
-6.33
Total Expenditure (Excl Depreciation)
510.75
0
510.75
Operating Profit (PBDIT) excl Other Income
45.42
0.00
45.42
Other Income
3.33
0
3.33
Operating Profit (PBDIT)
60.24
0
60.24
Interest
4.34
0
4.34
Exceptional Items
0.08
0
0.08
Gross Profit (PBDT)
99.05
0
99.05
Depreciation
11.49
0
11.49
Profit Before Tax
44.48
0
44.48
Tax
10.75
0
10.75
Provisions and contingencies
0
0
0.00
Profit After Tax
33.52
0
33.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.52
0
33.52
Share in Profit of Associates
0
0
0.00
Minority Interest
0.21
0
0.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33.73
0
33.73
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
258.22
0
258.22
Earnings per share (EPS)
1.51
0
1.51
Diluted Earnings per share
1.51
0
1.51
Operating Profit Margin (Excl OI)
8.17%
0%
0.00
8.17%
Gross Profit Margin
10.06%
0%
0.00
10.06%
PAT Margin
6.03%
0%
0.00
6.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 55.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.76% vs -44.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.69% vs -20.36% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.48% vs -20.00% in Dec 2023
Annual - Interest
Interest 0.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 115.00% vs 25.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.17%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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