Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
437.87
389.86
361.01
323.66
304.27
260.00
254.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
437.87
389.86
361.01
323.66
304.27
260.00
254.17
Raw Material Cost
65.48
60.39
53.09
50.14
49.29
47.10
49.52
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
171.03
159.78
148.44
148.40
139.35
132.97
129.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.65
0.65
0.42
0.95
0.98
1.01
0.16
Selling and Distribution Expenses
17.19
15.08
24.82
22.82
21.75
20.84
14.28
Other Expenses
4.69
5.02
6.59
4.67
4.35
4.39
3.40
Total Expenditure (Excl Depreciation)
310.27
286.07
292.70
268.97
254.91
245.84
227.25
Operating Profit (PBDIT) excl Other Income
127.6
103.80000000000001
68.3
54.699999999999996
49.400000000000006
14.2
26.9
Other Income
16.52
6.50
2.09
5.23
-0.18
9.97
0.54
Operating Profit (PBDIT)
200.09
162.70
121.73
107.53
93.69
67.71
60.29
Interest
9.65
0.65
0.42
0.95
0.98
1.01
0.16
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
85.11
Gross Profit (PBDT)
316.41
277.05
256.58
225.90
210.47
169.33
171.97
Depreciation
55.98
52.41
51.34
47.62
44.51
43.57
32.67
Profit Before Tax
134.46
109.65
69.97
58.96
48.20
23.13
112.56
Tax
33.07
26.44
19.14
13.49
11.29
5.57
26.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101.39
83.21
50.84
45.47
36.90
17.56
86.42
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
101.39
83.21
50.84
45.47
36.90
17.56
86.42
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
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.39
83.21
50.84
45.47
36.90
17.56
86.42
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
721.27
401.72
686.45
661.87
630.84
598.71
559.89
Earnings per share (EPS)
1.05
0.84
0.49
0.44
0.36
0.17
0.86
Diluted Earnings per share
1.05
0.84
0.49
0.44
0.36
0.17
0.86
Operating Profit Margin (Excl OI)
29.14%
26.62%
18.92%
16.9%
16.22%
5.45%
10.59%
Gross Profit Margin
43.49%
41.57%
33.6%
32.93%
30.47%
25.65%
57.14%
PAT Margin
23.16%
21.34%
14.08%
14.05%
12.13%
6.75%
34.0%
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 12.31% vs 8.01% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 21.88% vs 63.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.54% vs 30.60% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1,516.67% vs 50.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of The Tel Aviv Stock Exchange Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
437.87
0
437.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
437.87
0
437.87
Raw Material Cost
65.48
0
65.48
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
171.03
0
171.03
Power Cost
0
0
0.00
Manufacturing Expenses
9.65
0
9.65
Selling and Distribution Expenses
17.19
0
17.19
Other Expenses
4.69
0.00
4.69
Total Expenditure (Excl Depreciation)
310.27
0
310.27
Operating Profit (PBDIT) excl Other Income
127.60
0.00
127.60
Other Income
16.52
0
16.52
Operating Profit (PBDIT)
200.09
0
200.09
Interest
9.65
0
9.65
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
316.41
0
316.41
Depreciation
55.98
0
55.98
Profit Before Tax
134.46
0
134.46
Tax
33.07
0
33.07
Provisions and contingencies
0
0
0.00
Profit After Tax
101.39
0
101.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
101.39
0
101.39
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
101.39
0
101.39
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
721.27
0
721.27
Earnings per share (EPS)
1.05
0
1.05
Diluted Earnings per share
1.05
0
1.05
Operating Profit Margin (Excl OI)
29.14%
0%
0.00
29.14%
Gross Profit Margin
43.49%
0%
0.00
43.49%
PAT Margin
23.16%
0%
0.00
23.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 43.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.31% vs 8.01% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.88% vs 63.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.54% vs 30.60% in Dec 2023
Annual - Interest
Interest 0.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,516.67% vs 50.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.14%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






