Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
9,588.00
9,603.00
8,445.00
7,930.00
7,505.00
7,383.00
15,723.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,588.00
9,603.00
8,445.00
7,930.00
7,505.00
7,383.00
15,723.00
Raw Material Cost
8,696.00
8,963.00
7,918.00
7,474.00
7,128.00
6,954.00
14,848.00
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
2,598.00
2,581.00
2,382.00
2,568.00
2,488.00
2,493.00
3,701.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
177.00
190.00
194.00
181.00
244.00
345.00
306.00
Selling and Distribution Expenses
27.00
81.00
0.00
-6.00
32.00
58.00
0.00
Other Expenses
-277.50
-277.10
-257.60
-274.90
-273.20
-283.80
-400.70
Total Expenditure (Excl Depreciation)
8,723.00
9,044.00
7,918.00
7,468.00
7,160.00
7,012.00
14,848.00
Operating Profit (PBDIT) excl Other Income
865
559
527
462
345
371
875
Other Income
195.00
169.00
168.00
60.00
91.00
197.00
305.00
Operating Profit (PBDIT)
1,910.00
1,514.00
1,347.00
1,164.00
1,098.00
1,212.00
1,746.00
Interest
177.00
190.00
194.00
181.00
244.00
345.00
306.00
Exceptional Items
-120.00
-32.00
-103.00
-202.00
-23.00
-21.00
-35.00
Gross Profit (PBDT)
892.00
640.00
527.00
456.00
377.00
429.00
875.00
Depreciation
850.00
786.00
652.00
642.00
662.00
644.00
566.00
Profit Before Tax
763.00
506.00
398.00
139.00
169.00
202.00
839.00
Tax
150.00
121.00
105.00
63.00
34.00
50.00
158.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
591.00
360.00
281.00
73.00
108.00
150.00
655.00
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
591.00
360.00
281.00
73.00
108.00
150.00
655.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.00
27.00
15.00
6.00
-14.00
-28.00
25.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
616.00
387.00
296.00
79.00
94.00
122.00
680.00
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
4,015.00
3,931.00
4,182.00
4,248.00
4,764.00
3,944.00
3,535.00
Earnings per share (EPS)
1.0
-0.45
-0.01
-0.2
1.14
1.73
1.82
Diluted Earnings per share
1.0
-0.45
-0.01
-0.2
1.14
1.73
1.82
Operating Profit Margin (Excl OI)
9.02%
5.82%
6.24%
5.83%
4.6%
5.03%
5.57%
Gross Profit Margin
16.82%
13.45%
12.43%
9.85%
11.07%
11.46%
8.94%
PAT Margin
6.16%
3.75%
3.33%
0.92%
1.44%
2.03%
4.17%
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 -0.16% vs 13.71% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 59.17% vs 30.74% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 27.51% vs 14.08% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is -6.84% vs -2.06% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of Altron Ltd. With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
9,588.00
0
9,588.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,588.00
0
9,588.00
Raw Material Cost
8,696.00
0
8,696.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,598.00
0
2,598.00
Power Cost
0
0
0.00
Manufacturing Expenses
177.00
0
177.00
Selling and Distribution Expenses
27.00
0
27.00
Other Expenses
-277.50
0.00
-277.50
Total Expenditure (Excl Depreciation)
8,723.00
0
8,723.00
Operating Profit (PBDIT) excl Other Income
865.00
0.00
865.00
Other Income
195.00
0
195.00
Operating Profit (PBDIT)
1,910.00
0
1,910.00
Interest
177.00
0
177.00
Exceptional Items
-120.00
0
-120.00
Gross Profit (PBDT)
892.00
0
892.00
Depreciation
850.00
0
850.00
Profit Before Tax
763.00
0
763.00
Tax
150.00
0
150.00
Provisions and contingencies
0
0
0.00
Profit After Tax
591.00
0
591.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
591.00
0
591.00
Share in Profit of Associates
0
0
0.00
Minority Interest
25.00
0
25.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
616.00
0
616.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
4,015.00
0
4,015.00
Earnings per share (EPS)
1.00
0
1.00
Diluted Earnings per share
1.00
0
1.00
Operating Profit Margin (Excl OI)
9.02%
0%
0.00
9.02%
Gross Profit Margin
16.82%
0%
0.00
16.82%
PAT Margin
6.16%
0%
0.00
6.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 958.80 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -0.16% vs 13.71% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 61.60 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 59.17% vs 30.74% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 171.50 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 27.51% vs 14.08% in Feb 2024
Annual - Interest
Interest 17.70 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -6.84% vs -2.06% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.02%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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