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
326.02
341.19
352.88
316.84
317.23
321.44
325.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
326.02
341.19
352.88
316.84
317.23
321.44
325.89
Raw Material Cost
262.07
275.57
272.35
249.69
245.04
257.46
264.78
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
90.41
103.66
103.91
92.53
0.00
93.96
93.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.03
22.07
15.97
16.29
18.08
19.98
7.07
Selling and Distribution Expenses
28.36
28.45
30.34
27.64
29.71
28.66
27.63
Other Expenses
-11.24
-12.57
-11.99
-10.88
-1.81
-11.39
-10.03
Total Expenditure (Excl Depreciation)
290.43
304.02
302.69
277.33
274.75
286.12
292.41
Operating Profit (PBDIT) excl Other Income
35.6
37.2
50.199999999999996
39.5
42.5
35.3
33.5
Other Income
4.18
0.53
0.26
-0.27
0.74
0.52
3.08
Operating Profit (PBDIT)
96.56
92.62
99.12
88.72
96.50
90.96
58.28
Interest
22.03
22.07
15.97
16.29
18.08
19.98
7.07
Exceptional Items
-2.63
-37.20
-1.50
3.75
4.25
0.90
0.00
Gross Profit (PBDT)
63.95
65.62
80.53
67.15
72.19
63.98
61.11
Depreciation
56.79
54.92
48.67
49.48
53.27
55.13
21.73
Profit Before Tax
15.10
-21.57
32.99
26.70
29.40
16.75
29.49
Tax
3.75
6.08
8.54
6.35
7.38
4.99
9.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.35
-27.65
24.45
20.35
21.99
11.73
20.33
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
11.35
-27.65
24.45
20.35
21.99
11.73
20.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.02
0.03
-0.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.35
-27.65
24.45
20.35
22.01
11.76
20.06
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
197.23
186.76
217.69
203.06
190.31
178.52
177.24
Earnings per share (EPS)
0.21
-0.5
0.44
0.37
0.4
0.21
0.37
Diluted Earnings per share
0.21
-0.5
0.44
0.37
0.4
0.21
0.37
Operating Profit Margin (Excl OI)
10.92%
10.89%
14.22%
12.47%
13.39%
10.99%
10.27%
Gross Profit Margin
22.05%
9.77%
23.14%
24.05%
26.06%
22.36%
15.71%
PAT Margin
3.48%
-8.1%
6.93%
6.42%
6.93%
3.65%
6.24%
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 -4.45% vs -3.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 141.30% vs -213.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.33% vs -6.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -0.45% vs 38.12% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Overseas Commerce Ltd. (Israel) With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
326.02
0
326.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
326.02
0
326.02
Raw Material Cost
262.07
0
262.07
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
90.41
0
90.41
Power Cost
0
0
0.00
Manufacturing Expenses
22.03
0
22.03
Selling and Distribution Expenses
28.36
0
28.36
Other Expenses
-11.24
0.00
-11.24
Total Expenditure (Excl Depreciation)
290.43
0
290.43
Operating Profit (PBDIT) excl Other Income
35.59
0.00
35.59
Other Income
4.18
0
4.18
Operating Profit (PBDIT)
96.56
0
96.56
Interest
22.03
0
22.03
Exceptional Items
-2.63
0
-2.63
Gross Profit (PBDT)
63.95
0
63.95
Depreciation
56.79
0
56.79
Profit Before Tax
15.10
0
15.10
Tax
3.75
0
3.75
Provisions and contingencies
0
0
0.00
Profit After Tax
11.35
0
11.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.35
0
11.35
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.35
0
11.35
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
197.23
0
197.23
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
10.92%
0%
0.00
10.92%
Gross Profit Margin
22.05%
0%
0.00
22.05%
PAT Margin
3.48%
0%
0.00
3.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.45% vs -3.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 141.30% vs -213.11% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.33% vs -6.88% in Dec 2023
Annual - Interest
Interest 2.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.45% vs 38.12% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.92%
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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