Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,150.98
1,125.28
1,081.88
789.66
559.34
0.00
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,150.98
1,125.28
1,081.88
789.66
559.34
0.00
0.00
Raw Material Cost
309.91
280.61
244.37
214.57
168.43
0.08
0.08
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
36.45
29.34
26.60
24.31
14.96
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
182.81
226.77
182.37
167.09
209.37
7.65
26.98
Selling and Distribution Expenses
29.57
35.53
32.07
21.75
10.91
60.46
81.21
Other Expenses
-21.93
-25.61
-20.90
-19.14
-22.43
-0.76
-2.70
Total Expenditure (Excl Depreciation)
339.48
316.14
276.44
236.32
179.34
60.54
81.29
Operating Profit (PBDIT) excl Other Income
811.5
809.0999999999999
805.4000000000001
553.3
380
-60.5
-81.30000000000001
Other Income
14.98
25.38
27.09
-9.24
-47.60
-36.89
48.82
Operating Profit (PBDIT)
934.24
934.81
933.38
634.54
402.01
-97.35
-32.39
Interest
182.81
226.77
182.37
167.09
209.37
7.65
26.98
Exceptional Items
27.78
5.86
10.73
-47.01
-99.14
85.39
20.61
Gross Profit (PBDT)
841.07
844.67
837.50
575.09
390.91
-0.08
-0.08
Depreciation
107.76
100.29
100.85
90.44
69.61
0.08
0.08
Profit Before Tax
671.45
613.60
660.89
330.00
23.89
-19.69
-38.84
Tax
155.27
145.90
158.42
79.86
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
516.12
467.65
502.41
250.12
23.89
-19.69
-38.84
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
516.12
467.65
502.41
250.12
23.89
-19.69
-38.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.05
0.05
0.05
0.03
0.00
-0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
516.18
467.70
502.47
250.14
23.89
-19.69
-38.84
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
1,833.17
1,525.61
1,236.34
702.94
563.66
582.27
650.62
Earnings per share (EPS)
0.46
0.42
0.45
0.22
0.02
-0.02
-0.04
Diluted Earnings per share
0.46
0.42
0.45
0.22
0.02
-0.02
-0.04
Operating Profit Margin (Excl OI)
70.5%
71.91%
74.45%
70.07%
67.94%
0.0%
0.0%
Gross Profit Margin
67.7%
63.44%
70.41%
53.24%
16.72%
0.0%
0.0%
PAT Margin
44.84%
41.56%
46.44%
31.67%
4.27%
0.0%
0.0%
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 2.28% vs 4.01% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 10.37% vs -6.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.09% vs 0.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -19.40% vs 24.34% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Ratio Energies LP With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
1,150.98
0
1,150.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,150.98
0
1,150.98
Raw Material Cost
309.91
0
309.91
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
36.45
0
36.45
Power Cost
0
0
0.00
Manufacturing Expenses
182.81
0
182.81
Selling and Distribution Expenses
29.57
0
29.57
Other Expenses
-21.93
0.00
-21.93
Total Expenditure (Excl Depreciation)
339.48
0
339.48
Operating Profit (PBDIT) excl Other Income
811.50
0.00
811.50
Other Income
14.98
0
14.98
Operating Profit (PBDIT)
934.24
0
934.24
Interest
182.81
0
182.81
Exceptional Items
27.78
0
27.78
Gross Profit (PBDT)
841.07
0
841.07
Depreciation
107.76
0
107.76
Profit Before Tax
671.45
0
671.45
Tax
155.27
0
155.27
Provisions and contingencies
0
0
0.00
Profit After Tax
516.12
0
516.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
516.12
0
516.12
Share in Profit of Associates
0
0
0.00
Minority Interest
0.05
0
0.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
516.18
0
516.18
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,833.17
0
1,833.17
Earnings per share (EPS)
0.46
0
0.46
Diluted Earnings per share
0.46
0
0.46
Operating Profit Margin (Excl OI)
70.50%
0%
0.00
70.50%
Gross Profit Margin
67.70%
0%
0.00
67.70%
PAT Margin
44.84%
0%
0.00
44.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 115.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.28% vs 4.01% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 51.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.37% vs -6.93% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.09% vs 0.34% in Dec 2023
Annual - Interest
Interest 18.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.40% vs 24.34% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 70.50%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






