Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
702.86
584.06
534.14
668.90
594.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
702.86
584.06
534.14
668.90
594.37
Raw Material Cost
136.79
125.51
89.51
210.33
174.18
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
20.26
20.51
18.64
17.84
17.97
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
180.96
155.29
228.44
129.00
77.15
Selling and Distribution Expenses
21.41
16.54
18.09
16.40
15.90
Other Expenses
-18.00
-15.47
-22.79
-12.81
-7.63
Total Expenditure (Excl Depreciation)
179.44
163.15
126.80
245.45
208.89
Operating Profit (PBDIT) excl Other Income
523.4000000000001
420.90000000000003
407.29999999999995
423.40000000000003
385.5
Other Income
37.74
24.88
13.56
-0.05
-4.75
Operating Profit (PBDIT)
562.14
446.37
421.46
424.28
381.57
Interest
180.96
155.29
228.44
129.00
77.15
Exceptional Items
223.58
318.36
518.25
703.76
100.76
Gross Profit (PBDT)
565.08
457.96
444.07
457.68
419.36
Depreciation
0.99
0.58
0.56
0.88
0.84
Profit Before Tax
603.77
608.85
710.71
998.16
404.34
Tax
42.46
108.26
104.80
164.06
98.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
336.27
284.11
574.99
795.54
293.11
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
336.27
284.11
574.99
795.54
293.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
225.04
216.48
30.93
38.55
12.59
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
561.31
500.59
605.91
834.10
305.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
0.0
0.0
0.0
Reserves
3,082.71
2,722.53
4,236.64
3,905.10
0.00
Earnings per share (EPS)
52.53
44.39
89.82
124.28
45.79
Diluted Earnings per share
52.53
44.39
89.82
124.28
45.79
Operating Profit Margin (Excl OI)
74.47%
72.07%
76.26%
63.3%
64.86%
Gross Profit Margin
86.04%
104.34%
133.16%
149.36%
68.17%
PAT Margin
47.84%
48.64%
107.65%
118.93%
49.31%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 20.34% vs 9.36% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 12.13% vs -17.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.41% vs 3.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.55% vs -32.01% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Isras Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
702.86
0
702.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
702.86
0
702.86
Raw Material Cost
136.79
0
136.79
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
20.26
0
20.26
Power Cost
0
0
0.00
Manufacturing Expenses
180.96
0
180.96
Selling and Distribution Expenses
21.41
0
21.41
Other Expenses
-18.00
0.00
-18.00
Total Expenditure (Excl Depreciation)
179.44
0
179.44
Operating Profit (PBDIT) excl Other Income
523.41
0.00
523.41
Other Income
37.74
0
37.74
Operating Profit (PBDIT)
562.14
0
562.14
Interest
180.96
0
180.96
Exceptional Items
223.58
0
223.58
Gross Profit (PBDT)
565.08
0
565.08
Depreciation
0.99
0
0.99
Profit Before Tax
603.77
0
603.77
Tax
42.46
0
42.46
Provisions and contingencies
0
0
0.00
Profit After Tax
336.27
0
336.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
336.27
0
336.27
Share in Profit of Associates
0
0
0.00
Minority Interest
225.04
0
225.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
561.31
0
561.31
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,082.71
0
3,082.71
Earnings per share (EPS)
52.53
0
52.53
Diluted Earnings per share
52.53
0
52.53
Operating Profit Margin (Excl OI)
74.47%
0%
0.00
74.47%
Gross Profit Margin
86.04%
0%
0.00
86.04%
PAT Margin
47.84%
0%
0.00
47.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.34% vs 9.36% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 56.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.13% vs -17.38% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.41% vs 3.33% in Dec 2023
Annual - Interest
Interest 18.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.55% vs -32.01% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 74.47%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






