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
702.22
583.18
534.14
668.90
594.37
451.56
704.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
702.22
583.18
534.14
668.90
594.37
451.56
704.03
Raw Material Cost
157.32
106.76
102.81
214.93
174.18
108.09
350.24
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
20.05
20.24
18.64
16.78
17.97
18.77
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
180.79
155.29
228.44
129.00
77.15
99.28
117.78
Selling and Distribution Expenses
19.26
15.74
18.09
17.46
17.33
18.07
35.31
Other Expenses
-20.15
-13.83
-24.12
-13.27
-7.15
-9.82
0.10
Total Expenditure (Excl Depreciation)
175.88
159.72
126.80
245.45
215.16
145.99
504.33
Operating Profit (PBDIT) excl Other Income
526.3000000000001
423.5
407.29999999999995
423.40000000000003
379.20000000000005
305.59999999999997
199.7
Other Income
35.14
20.90
13.56
-0.05
1.53
3.69
39.65
Operating Profit (PBDIT)
562.46
444.94
421.46
424.28
381.57
310.21
358.13
Interest
180.79
155.29
228.44
129.00
77.15
99.28
117.78
Exceptional Items
223.58
317.45
518.25
703.76
100.76
469.27
285.88
Gross Profit (PBDT)
543.91
475.84
430.77
453.08
419.36
342.52
352.79
Depreciation
0.98
0.58
0.56
0.88
0.84
0.95
1.00
Profit Before Tax
604.27
606.52
710.71
998.16
404.34
679.25
525.22
Tax
42.31
108.26
104.80
164.06
98.64
148.01
116.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
533.84
466.18
574.99
795.54
293.11
523.87
377.83
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
533.84
466.18
574.99
795.54
293.11
523.87
377.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.13
32.08
30.93
38.55
12.59
38.46
30.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
561.96
498.26
605.91
834.10
305.70
562.33
408.64
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
4,560.39
4,431.53
4,236.64
3,905.10
3,319.49
3,131.24
2,721.27
Earnings per share (EPS)
104.72
87.45
106.4
147.21
54.88
96.94
69.92
Diluted Earnings per share
104.72
87.45
106.4
147.21
54.88
96.94
69.92
Operating Profit Margin (Excl OI)
74.95%
72.61%
76.26%
63.3%
63.8%
67.67%
28.36%
Gross Profit Margin
86.19%
104.1%
133.16%
149.36%
68.17%
150.63%
74.74%
PAT Margin
76.02%
79.94%
107.65%
118.93%
49.31%
116.01%
53.67%
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 20.40% vs 9.19% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 12.78% vs -17.76% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.36% vs 3.95% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.42% 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 Investment Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
702.22
0
702.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
702.22
0
702.22
Raw Material Cost
157.32
0
157.32
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
20.05
0
20.05
Power Cost
0
0
0.00
Manufacturing Expenses
180.79
0
180.79
Selling and Distribution Expenses
19.26
0
19.26
Other Expenses
-20.15
0.00
-20.15
Total Expenditure (Excl Depreciation)
175.88
0
175.88
Operating Profit (PBDIT) excl Other Income
526.34
0.00
526.34
Other Income
35.14
0
35.14
Operating Profit (PBDIT)
562.46
0
562.46
Interest
180.79
0
180.79
Exceptional Items
223.58
0
223.58
Gross Profit (PBDT)
543.91
0
543.91
Depreciation
0.98
0
0.98
Profit Before Tax
604.27
0
604.27
Tax
42.31
0
42.31
Provisions and contingencies
0
0
0.00
Profit After Tax
533.84
0
533.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
533.84
0
533.84
Share in Profit of Associates
0
0
0.00
Minority Interest
28.13
0
28.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
561.96
0
561.96
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
4,560.39
0
4,560.39
Earnings per share (EPS)
104.72
0
104.72
Diluted Earnings per share
104.72
0
104.72
Operating Profit Margin (Excl OI)
74.95%
0%
0.00
74.95%
Gross Profit Margin
86.19%
0%
0.00
86.19%
PAT Margin
76.02%
0%
0.00
76.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.40% vs 9.19% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 56.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.78% vs -17.76% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.36% vs 3.95% in Dec 2023
Annual - Interest
Interest 18.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.42% vs -32.01% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 74.95%
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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