Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
32,183.00
33,598.00
34,942.00
35,583.00
26,053.00
24,111.00
24,799.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32,183.00
33,598.00
34,942.00
35,583.00
26,053.00
24,111.00
24,799.00
Raw Material Cost
29,817.00
22,828.00
24,277.00
25,737.00
17,898.00
16,151.00
16,497.00
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
0.00
5,503.00
5,720.00
5,005.00
4,473.00
4,436.00
4,484.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
481.00
645.00
625.00
402.00
258.00
362.00
508.00
Selling and Distribution Expenses
0.00
8,791.00
8,077.00
7,261.00
6,032.00
6,053.00
6,089.00
Other Expenses
-48.10
-605.70
-626.60
-532.60
-466.00
-473.30
-492.80
Total Expenditure (Excl Depreciation)
29,817.00
31,710.00
32,433.00
33,079.00
24,001.00
22,269.00
22,650.00
Operating Profit (PBDIT) excl Other Income
2366
1888
2509
2504
2052
1842
2149
Other Income
134.00
157.00
76.00
108.00
58.00
56.00
324.00
Operating Profit (PBDIT)
3,529.00
3,124.00
3,553.00
3,634.00
3,142.00
3,010.00
3,504.00
Interest
481.00
645.00
625.00
402.00
258.00
362.00
508.00
Exceptional Items
-836.00
-377.00
-20.00
-477.00
-7.00
-900.00
-157.00
Gross Profit (PBDT)
2,366.00
10,770.00
10,665.00
9,846.00
8,155.00
7,960.00
8,302.00
Depreciation
1,029.00
1,079.00
968.00
1,022.00
1,032.00
1,112.00
1,031.00
Profit Before Tax
1,183.00
1,023.00
1,940.00
1,733.00
1,845.00
636.00
1,808.00
Tax
853.00
747.00
872.00
803.00
642.00
503.00
511.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
381.00
281.00
1,105.00
930.00
1,190.00
137.00
1,294.00
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
381.00
281.00
1,105.00
930.00
1,190.00
137.00
1,294.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19.00
24.00
2.00
26.00
20.00
23.00
33.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
362.00
305.00
1,107.00
956.00
1,210.00
160.00
1,327.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
11,473.00
11,901.00
12,244.00
11,635.00
11,417.00
10,641.00
10,912.00
Earnings per share (EPS)
3.39
-2.68
10.92
8.74
11.12
1.21
11.79
Diluted Earnings per share
3.39
-2.68
10.92
8.74
11.12
1.21
11.79
Operating Profit Margin (Excl OI)
7.35%
5.62%
7.18%
7.04%
7.88%
7.64%
8.67%
Gross Profit Margin
6.87%
6.26%
8.32%
7.74%
11.04%
7.25%
11.45%
PAT Margin
1.18%
0.84%
3.16%
2.61%
4.57%
0.57%
5.22%
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 2025 is -4.21% vs -3.85% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 18.69% vs -72.45% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 14.43% vs -14.67% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -25.43% vs 3.20% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of AECI Ltd. With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
32,183.00
0
32,183.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,183.00
0
32,183.00
Raw Material Cost
29,817.00
0
29,817.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
481.00
0
481.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-48.10
0.00
-48.10
Total Expenditure (Excl Depreciation)
29,817.00
0
29,817.00
Operating Profit (PBDIT) excl Other Income
2,366.00
0.00
2,366.00
Other Income
134.00
0
134.00
Operating Profit (PBDIT)
3,529.00
0
3,529.00
Interest
481.00
0
481.00
Exceptional Items
-836.00
0
-836.00
Gross Profit (PBDT)
2,366.00
0
2,366.00
Depreciation
1,029.00
0
1,029.00
Profit Before Tax
1,183.00
0
1,183.00
Tax
853.00
0
853.00
Provisions and contingencies
0
0
0.00
Profit After Tax
381.00
0
381.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
381.00
0
381.00
Share in Profit of Associates
0
0
0.00
Minority Interest
-19.00
0
-19.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
362.00
0
362.00
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,473.00
0
11,473.00
Earnings per share (EPS)
3.39
0
3.39
Diluted Earnings per share
3.39
0
3.39
Operating Profit Margin (Excl OI)
7.35%
0%
0.00
7.35%
Gross Profit Margin
6.87%
0%
0.00
6.87%
PAT Margin
1.18%
0%
0.00
1.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,218.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.21% vs -3.85% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 36.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.69% vs -72.45% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 339.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.43% vs -14.67% in Dec 2024
Annual - Interest
Interest 48.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -25.43% vs 3.20% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.35%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






