Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
910.79
460.93
291.87
255.09
198.69
175.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
910.79
460.93
291.87
255.09
198.69
175.22
Raw Material Cost
770.62
372.04
258.12
217.00
175.13
147.23
Purchase of Finished goods
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
Employee Cost
122.59
51.03
34.38
23.31
19.73
16.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.14
11.15
8.02
6.21
4.40
3.08
Selling and Distribution Expenses
61.09
33.39
18.94
9.12
8.25
7.12
Other Expenses
-15.07
-6.22
-4.24
-2.95
-2.41
-1.94
Total Expenditure (Excl Depreciation)
831.71
405.43
277.05
226.12
183.38
154.35
Operating Profit (PBDIT) excl Other Income
79.1
55.5
14.8
29
15.3
20.9
Other Income
21.88
16.56
20.52
3.36
-1.61
-0.08
Operating Profit (PBDIT)
145.70
95.08
49.86
41.86
21.12
26.05
Interest
28.14
11.15
8.02
6.21
4.40
3.08
Exceptional Items
0.00
0.00
-1.81
-0.07
-11.23
0.00
Gross Profit (PBDT)
140.18
88.89
33.75
38.09
23.57
27.99
Depreciation
44.74
23.03
14.53
9.53
7.42
5.27
Profit Before Tax
72.83
60.91
25.51
26.04
-1.93
17.70
Tax
10.85
13.83
3.06
5.81
4.04
5.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.02
51.77
29.48
25.35
-1.06
15.32
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
60.02
51.77
29.48
25.35
-1.06
15.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.28
-0.81
-1.23
0.51
0.06
-0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.30
50.95
28.25
25.86
-1.01
15.28
Equity Capital
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
Reserves
529.19
476.89
433.18
174.88
160.38
0.00
Earnings per share (EPS)
1.67
1.43
0.92
0.71
-0.03
0.41
Diluted Earnings per share
1.67
1.43
0.92
0.71
-0.03
0.41
Operating Profit Margin (Excl OI)
8.68%
12.04%
5.08%
11.36%
7.71%
11.91%
Gross Profit Margin
12.91%
18.21%
13.72%
13.95%
2.76%
13.11%
PAT Margin
6.59%
11.23%
10.1%
9.94%
-0.54%
8.74%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 97.61% vs 57.90% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 20.20% vs 80.21% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 57.71% vs 167.92% in Dec 2022
Interest
YoY Growth in year ended Dec 2024 is 153.15% vs 38.75% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2022
Compare Annual Results Of Rimon Consulting & Management Services Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
910.79
0
910.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
910.79
0
910.79
Raw Material Cost
770.62
0
770.62
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
122.59
0
122.59
Power Cost
0
0
0.00
Manufacturing Expenses
28.14
0
28.14
Selling and Distribution Expenses
61.09
0
61.09
Other Expenses
-15.07
0.00
-15.07
Total Expenditure (Excl Depreciation)
831.71
0
831.71
Operating Profit (PBDIT) excl Other Income
79.08
0.00
79.08
Other Income
21.88
0
21.88
Operating Profit (PBDIT)
145.70
0
145.70
Interest
28.14
0
28.14
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
140.18
0
140.18
Depreciation
44.74
0
44.74
Profit Before Tax
72.83
0
72.83
Tax
10.85
0
10.85
Provisions and contingencies
0
0
0.00
Profit After Tax
60.02
0
60.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60.02
0
60.02
Share in Profit of Associates
0
0
0.00
Minority Interest
1.28
0
1.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.30
0
61.30
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
529.19
0
529.19
Earnings per share (EPS)
1.67
0
1.67
Diluted Earnings per share
1.67
0
1.67
Operating Profit Margin (Excl OI)
8.68%
0%
0.00
8.68%
Gross Profit Margin
12.91%
0%
0.00
12.91%
PAT Margin
6.59%
0%
0.00
6.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 91.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 97.61% vs 57.90% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 6.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.20% vs 80.21% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 57.71% vs 167.92% in Dec 2022
Annual - Interest
Interest 2.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 153.15% vs 38.75% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.68%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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