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
1,049.53
932.53
1,214.72
995.45
699.73
611.77
598.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,049.53
932.53
1,214.72
995.45
699.73
611.77
598.26
Raw Material Cost
946.88
854.63
1,135.87
928.76
627.78
559.38
548.03
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
165.75
160.69
165.43
149.30
137.92
130.58
125.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
44.36
31.38
28.38
17.41
29.60
34.87
2.02
Selling and Distribution Expenses
45.22
50.63
41.28
33.22
31.85
38.36
33.47
Other Expenses
-21.01
-19.21
-19.38
-16.67
-16.75
-16.55
-12.77
Total Expenditure (Excl Depreciation)
992.10
905.26
1,177.14
961.98
659.63
597.74
581.50
Operating Profit (PBDIT) excl Other Income
57.400000000000006
27.3
37.599999999999994
33.5
40.099999999999994
14
16.8
Other Income
11.69
22.17
61.51
-13.27
0.29
6.32
5.13
Operating Profit (PBDIT)
153.38
129.11
166.43
69.46
82.74
62.46
38.23
Interest
44.36
31.38
28.38
17.41
29.60
34.87
2.02
Exceptional Items
2.74
11.30
-0.34
0.01
-0.32
-0.19
0.00
Gross Profit (PBDT)
102.65
77.89
78.85
66.69
71.95
52.39
50.23
Depreciation
84.26
79.67
67.34
49.25
42.36
42.10
16.34
Profit Before Tax
27.50
29.35
70.37
2.81
10.46
-14.71
19.87
Tax
5.56
5.64
25.14
-1.93
0.30
-4.81
7.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.57
17.88
38.50
7.51
9.97
-10.41
12.54
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
22.57
17.88
38.50
7.51
9.97
-10.41
12.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.24
0.31
-0.03
-0.27
0.20
0.51
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.80
18.19
38.47
7.25
10.17
-9.90
12.54
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
347.66
330.56
305.17
234.44
233.50
135.66
157.53
Earnings per share (EPS)
1.34
1.06
2.28
0.44
0.74
-0.78
0.94
Diluted Earnings per share
1.34
1.06
2.28
0.44
0.74
-0.78
0.94
Operating Profit Margin (Excl OI)
5.47%
2.92%
3.09%
3.36%
5.73%
2.29%
2.8%
Gross Profit Margin
10.65%
11.69%
11.34%
5.23%
7.55%
4.48%
6.05%
PAT Margin
2.15%
1.92%
3.17%
0.75%
1.42%
-1.7%
2.1%
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 12.55% vs -23.23% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 25.27% vs -52.73% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.55% vs 1.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 41.40% vs 10.56% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Orian Sh.M. Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
1,049.53
0
1,049.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,049.53
0
1,049.53
Raw Material Cost
946.88
0
946.88
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
165.75
0
165.75
Power Cost
0
0
0.00
Manufacturing Expenses
44.36
0
44.36
Selling and Distribution Expenses
45.22
0
45.22
Other Expenses
-21.01
0.00
-21.01
Total Expenditure (Excl Depreciation)
992.10
0
992.10
Operating Profit (PBDIT) excl Other Income
57.43
0.00
57.43
Other Income
11.69
0
11.69
Operating Profit (PBDIT)
153.38
0
153.38
Interest
44.36
0
44.36
Exceptional Items
2.74
0
2.74
Gross Profit (PBDT)
102.65
0
102.65
Depreciation
84.26
0
84.26
Profit Before Tax
27.50
0
27.50
Tax
5.56
0
5.56
Provisions and contingencies
0
0
0.00
Profit After Tax
22.57
0
22.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.57
0
22.57
Share in Profit of Associates
0
0
0.00
Minority Interest
0.24
0
0.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.80
0
22.80
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
347.66
0
347.66
Earnings per share (EPS)
1.34
0
1.34
Diluted Earnings per share
1.34
0
1.34
Operating Profit Margin (Excl OI)
5.47%
0%
0.00
5.47%
Gross Profit Margin
10.65%
0%
0.00
10.65%
PAT Margin
2.15%
0%
0.00
2.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 104.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.55% vs -23.23% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.27% vs -52.73% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.55% vs 1.91% in Dec 2023
Annual - Interest
Interest 4.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.40% vs 10.56% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.47%
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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