Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
377.00
326.00
341.00
352.00
316.00
317.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
377.00
326.00
341.00
352.00
316.00
317.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
105.00
90.00
103.00
103.00
92.00
0.00
Operating Expenses
20.00
22.00
22.00
15.00
16.00
18.00
General and Administration Expenses
27.00
26.00
28.00
30.00
27.00
29.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
320.00
290.00
304.00
302.00
277.00
274.00
Operating Profit (PBDIT) excl Other Income
57.00
35.00
37.00
50.00
39.00
42.00
Other Income
1.00
4.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
109.00
97.00
92.00
99.00
88.00
96.00
Interest
20.00
22.00
22.00
15.00
16.00
18.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
50.00
56.00
54.00
48.00
49.00
53.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
32.00
15.00
-21.00
32.00
26.00
29.00
Provision for Tax
7.00
3.00
6.00
8.00
6.00
7.00
Profit After Tax
25.00
11.00
-27.00
24.00
20.00
21.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.46
0.21
-0.50
0.44
0.37
0.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 15.90% vs -4.45% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 62.39% vs -4.25% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -6.95% vs 1.98% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 120.89% vs 141.07% in Dec 2024
Compare Profit and Loss Results of Overseas Commerce Ltd. (Israel)
Figures in Million
consolidated - Profit And Loss Results
Change(ILS)
Change(%)
No of Months
12
12
Operating Income
377.00
0
377.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
377.00
0
377.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
105.00
0
105.00
0%
Operating Expenses
20.00
0
20.00
0%
General and Administration Expenses
27.00
0
27.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
320.00
0
320.00
0%
Operating Profit (PBDIT) excl Other Income
57.00
0.00
57.00
0%
Other Income
1.00
0
1.00
0%
Operating Profit (PBDIT)
109.00
0
109.00
0%
Interest
20.00
0
20.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
50.00
0
50.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
32.00
0
32.00
0%
Provision for Tax
7.00
0
7.00
0%
Profit After Tax
25.00
0
25.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.4559
0
0.46
0%
Profit And Loss - Net Sales
Net Sales 377.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.90% vs -4.45% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 62.39% vs -4.25% in Dec 2024
Profit And Loss - Interest
Interest 20.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.95% vs 1.98% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 25.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 120.89% vs 141.07% in Dec 2024






