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
481.60
398.57
255.91
229.37
217.24
223.20
204.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
481.60
398.57
255.91
229.37
217.24
223.20
204.45
Raw Material Cost
328.85
280.35
174.60
163.44
155.34
165.25
150.66
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
71.68
57.56
119.68
40.26
36.61
31.66
32.63
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.50
13.58
6.49
5.29
4.97
4.68
4.01
Selling and Distribution Expenses
70.36
57.49
40.26
34.60
30.80
26.77
24.63
Other Expenses
-8.92
-7.11
-12.62
-4.55
-4.16
-3.63
-3.66
Total Expenditure (Excl Depreciation)
399.21
337.84
214.86
198.04
186.15
192.02
175.28
Operating Profit (PBDIT) excl Other Income
82.4
60.7
41.1
31.299999999999997
31.099999999999998
31.200000000000003
29.2
Other Income
0.69
40.93
-0.04
-0.09
0.17
0.06
0.82
Operating Profit (PBDIT)
102.41
118.34
56.01
46.42
45.03
43.36
40.13
Interest
17.50
13.58
6.49
5.29
4.97
4.68
4.01
Exceptional Items
0.00
0.00
0.64
0.05
0.23
0.00
0.00
Gross Profit (PBDT)
152.75
118.22
81.31
65.93
61.89
57.95
53.79
Depreciation
19.34
16.68
15.00
15.18
13.77
12.13
10.14
Profit Before Tax
65.58
88.08
35.16
26.00
26.53
26.55
25.98
Tax
15.74
20.43
8.14
6.25
6.25
6.02
6.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.84
67.65
27.02
19.75
20.28
20.53
19.90
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
49.84
67.65
27.02
19.75
20.28
20.53
19.90
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
49.84
67.65
27.02
19.75
20.28
20.53
19.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
0.0
0.0
0.0
0.0
0.0
Reserves
212.62
188.40
136.44
141.90
158.42
149.98
140.74
Earnings per share (EPS)
3.49
4.74
1.89
1.35
1.39
1.41
1.38
Diluted Earnings per share
3.49
4.74
1.89
1.35
1.39
1.41
1.38
Operating Profit Margin (Excl OI)
17.11%
15.24%
16.04%
13.66%
14.31%
13.97%
14.27%
Gross Profit Margin
17.63%
26.28%
19.6%
17.95%
18.55%
17.33%
17.67%
PAT Margin
10.35%
16.97%
10.56%
8.61%
9.34%
9.2%
9.73%
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 20.82% vs 55.76% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -26.33% vs 150.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 31.40% vs 37.97% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.68% vs 109.23% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Zanlakol Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
481.60
0
481.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
481.60
0
481.60
Raw Material Cost
328.85
0
328.85
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
71.68
0
71.68
Power Cost
0
0
0.00
Manufacturing Expenses
17.50
0
17.50
Selling and Distribution Expenses
70.36
0
70.36
Other Expenses
-8.92
0.00
-8.92
Total Expenditure (Excl Depreciation)
399.21
0
399.21
Operating Profit (PBDIT) excl Other Income
82.38
0.00
82.38
Other Income
0.69
0
0.69
Operating Profit (PBDIT)
102.41
0
102.41
Interest
17.50
0
17.50
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
152.75
0
152.75
Depreciation
19.34
0
19.34
Profit Before Tax
65.58
0
65.58
Tax
15.74
0
15.74
Provisions and contingencies
0
0
0.00
Profit After Tax
49.84
0
49.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.84
0
49.84
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
49.84
0
49.84
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
212.62
0
212.62
Earnings per share (EPS)
3.49
0
3.49
Diluted Earnings per share
3.49
0
3.49
Operating Profit Margin (Excl OI)
17.11%
0%
0.00
17.11%
Gross Profit Margin
17.63%
0%
0.00
17.63%
PAT Margin
10.35%
0%
0.00
10.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 48.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.82% vs 55.76% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.33% vs 150.37% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.40% vs 37.97% in Dec 2023
Annual - Interest
Interest 1.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.68% vs 109.23% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.11%
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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