Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
8,317.77
6,083.28
4,908.24
4,680.08
3,693.76
3,304.38
2,966.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,317.77
6,083.28
4,908.24
4,680.08
3,693.76
3,304.38
2,966.40
Raw Material Cost
6,859.46
4,068.11
3,278.32
3,022.46
2,274.75
2,260.25
2,054.83
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
1,621.19
1,085.13
940.62
830.06
699.18
664.38
604.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
197.21
55.00
40.78
38.67
26.62
37.29
58.56
Selling and Distribution Expenses
1,107.46
861.69
744.32
650.27
542.35
457.50
438.88
Other Expenses
-181.84
-114.01
-98.14
-86.87
-72.58
-70.17
-66.32
Total Expenditure (Excl Depreciation)
7,966.92
4,929.80
4,022.64
3,672.73
2,817.10
2,717.75
2,493.72
Operating Profit (PBDIT) excl Other Income
350.79999999999995
1153.5
885.6
1007.4
876.7
586.5999999999999
472.70000000000005
Other Income
122.84
17.86
80.02
100.89
158.34
24.10
16.21
Operating Profit (PBDIT)
1,146.08
1,575.70
1,356.41
1,429.31
1,263.44
795.39
641.79
Interest
197.21
55.00
40.78
38.67
26.62
37.29
58.56
Exceptional Items
-5.96
-18.95
-1.28
-11.31
25.84
-7.97
-17.67
Gross Profit (PBDT)
1,458.30
2,015.17
1,629.92
1,657.62
1,419.01
1,044.12
911.57
Depreciation
639.27
390.17
379.48
313.27
221.04
177.17
146.34
Profit Before Tax
303.64
1,111.58
934.86
1,066.06
1,041.63
572.97
419.22
Tax
188.57
324.69
269.38
291.15
265.48
108.09
117.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.56
781.78
661.32
772.71
773.86
462.51
301.36
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
95.56
781.78
661.32
772.71
773.86
462.51
301.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.95
6.94
4.16
2.45
2.57
2.66
2.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
113.51
788.72
665.48
775.17
776.44
465.18
304.21
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
4,356.08
4,541.05
3,835.25
2,997.97
2,422.66
1,681.78
1,398.17
Earnings per share (EPS)
0.62
5.14
4.5
5.47
5.59
3.38
2.2
Diluted Earnings per share
0.62
5.14
4.5
5.47
5.59
3.38
2.2
Operating Profit Margin (Excl OI)
4.62%
19.19%
18.27%
21.69%
23.93%
17.98%
16.16%
Gross Profit Margin
11.34%
24.69%
26.78%
29.47%
34.18%
22.7%
19.07%
PAT Margin
1.15%
12.85%
13.47%
16.51%
20.95%
14.0%
10.16%
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 Feb 2025 is 36.73% vs 23.94% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -85.61% vs 18.51% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -34.32% vs 22.05% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 258.55% vs 34.80% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Afrimat Ltd. With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
8,317.77
0
8,317.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,317.77
0
8,317.77
Raw Material Cost
6,859.46
0
6,859.46
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,621.19
0
1,621.19
Power Cost
0
0
0.00
Manufacturing Expenses
197.21
0
197.21
Selling and Distribution Expenses
1,107.46
0
1,107.46
Other Expenses
-181.84
0.00
-181.84
Total Expenditure (Excl Depreciation)
7,966.92
0
7,966.92
Operating Profit (PBDIT) excl Other Income
350.85
0.00
350.85
Other Income
122.84
0
122.84
Operating Profit (PBDIT)
1,146.08
0
1,146.08
Interest
197.21
0
197.21
Exceptional Items
-5.96
0
-5.96
Gross Profit (PBDT)
1,458.30
0
1,458.30
Depreciation
639.27
0
639.27
Profit Before Tax
303.64
0
303.64
Tax
188.57
0
188.57
Provisions and contingencies
0
0
0.00
Profit After Tax
95.56
0
95.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
95.56
0
95.56
Share in Profit of Associates
0
0
0.00
Minority Interest
17.95
0
17.95
Other related items
0.00
0.00
0.00
Consolidated Net Profit
113.51
0
113.51
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
4,356.08
0
4,356.08
Earnings per share (EPS)
0.62
0
0.62
Diluted Earnings per share
0.62
0
0.62
Operating Profit Margin (Excl OI)
4.62%
0%
0.00
4.62%
Gross Profit Margin
11.34%
0%
0.00
11.34%
PAT Margin
1.15%
0%
0.00
1.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 831.78 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 36.73% vs 23.94% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 11.35 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -85.61% vs 18.51% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.32 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -34.32% vs 22.05% in Feb 2024
Annual - Interest
Interest 19.72 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 258.55% vs 34.80% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.62%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024






