Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
277.12
243.72
209.65
157.75
132.87
114.46
98.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
277.12
243.72
209.65
157.75
132.87
114.46
98.28
Raw Material Cost
16.12
15.95
17.07
13.35
10.43
8.09
6.84
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
24.01
26.30
16.14
16.81
14.75
14.14
12.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
191.27
186.40
257.91
118.88
33.19
55.81
47.99
Selling and Distribution Expenses
15.65
10.57
10.57
10.50
20.86
19.24
17.11
Other Expenses
-18.70
-18.81
-25.81
-11.87
-3.37
-0.87
-1.05
Total Expenditure (Excl Depreciation)
60.08
51.11
43.63
40.81
45.56
88.62
73.77
Operating Profit (PBDIT) excl Other Income
217
192.60000000000002
166
116.89999999999999
87.30000000000001
25.8
24.5
Other Income
163.92
114.42
12.76
40.38
150.91
109.61
7.10
Operating Profit (PBDIT)
381.82
307.82
179.94
158.38
239.44
192.22
80.67
Interest
191.27
186.40
257.91
118.88
33.19
55.81
47.99
Exceptional Items
451.01
53.71
-428.95
482.11
149.68
148.09
88.75
Gross Profit (PBDT)
260.14
226.97
191.42
143.34
121.22
105.42
90.37
Depreciation
0.86
0.80
1.17
1.06
1.22
0.95
1.08
Profit Before Tax
640.71
174.34
-508.09
520.55
354.70
283.55
120.36
Tax
99.40
74.64
-5.35
110.23
94.08
46.31
27.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
657.72
252.85
-290.19
630.56
329.42
352.08
147.44
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
657.72
252.85
-290.19
630.56
329.42
352.08
147.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.21
24.45
39.28
11.55
24.47
3.00
3.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
666.93
277.29
-250.90
642.11
353.88
355.08
150.83
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.0
Reserves
3,201.55
2,652.26
2,421.54
2,521.06
1,949.78
1,471.70
934.47
Earnings per share (EPS)
17.96
6.9
-6.38
20.09
9.09
10.88
4.9
Diluted Earnings per share
17.96
6.9
-6.38
20.09
9.09
10.88
4.9
Operating Profit Margin (Excl OI)
78.32%
79.03%
79.19%
74.13%
65.71%
22.58%
24.94%
Gross Profit Margin
231.51%
71.86%
-241.79%
330.66%
267.88%
248.56%
123.56%
PAT Margin
237.34%
103.74%
-138.41%
399.72%
247.93%
307.6%
150.02%
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 13.71% vs 16.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 140.50% vs 210.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.67% vs 15.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.63% vs -27.72% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Mega Or Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
277.12
0
277.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
277.12
0
277.12
Raw Material Cost
16.12
0
16.12
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
24.01
0
24.01
Power Cost
0
0
0.00
Manufacturing Expenses
191.27
0
191.27
Selling and Distribution Expenses
15.65
0
15.65
Other Expenses
-18.70
0.00
-18.70
Total Expenditure (Excl Depreciation)
60.08
0
60.08
Operating Profit (PBDIT) excl Other Income
217.04
0.00
217.04
Other Income
163.92
0
163.92
Operating Profit (PBDIT)
381.82
0
381.82
Interest
191.27
0
191.27
Exceptional Items
451.01
0
451.01
Gross Profit (PBDT)
260.14
0
260.14
Depreciation
0.86
0
0.86
Profit Before Tax
640.71
0
640.71
Tax
99.40
0
99.40
Provisions and contingencies
0
0
0.00
Profit After Tax
657.72
0
657.72
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
657.72
0
657.72
Share in Profit of Associates
0
0
0.00
Minority Interest
9.21
0
9.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
666.93
0
666.93
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
3,201.55
0
3,201.55
Earnings per share (EPS)
17.96
0
17.96
Diluted Earnings per share
17.96
0
17.96
Operating Profit Margin (Excl OI)
78.32%
0%
0.00
78.32%
Gross Profit Margin
231.51%
0%
0.00
231.51%
PAT Margin
237.34%
0%
0.00
237.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.71% vs 16.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 66.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 140.50% vs 210.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.67% vs 15.67% in Dec 2023
Annual - Interest
Interest 19.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.63% vs -27.72% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 78.32%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






