Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
2,612.67
2,450.56
2,641.30
2,413.56
2,211.98
2,289.30
2,022.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,612.67
2,450.56
2,641.30
2,413.56
2,211.98
2,289.30
2,022.89
Raw Material Cost
1,021.05
968.48
1,007.63
868.38
782.57
665.54
611.81
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
152.78
139.92
106.51
117.17
116.77
128.81
115.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
686.20
727.94
542.70
653.85
807.92
781.48
757.14
Selling and Distribution Expenses
127.36
64.50
162.68
73.17
106.39
113.69
94.40
Other Expenses
-63.64
-70.23
-67.17
-64.62
-19.13
29.06
8.24
Total Expenditure (Excl Depreciation)
1,350.98
1,198.56
1,147.84
1,066.41
1,622.39
1,980.08
1,661.40
Operating Profit (PBDIT) excl Other Income
1261.7
1252
1493.5
1347.1000000000001
589.6
309.20000000000005
361.5
Other Income
105.72
155.90
167.65
1,100.30
9.89
299.54
226.72
Operating Profit (PBDIT)
1,447.66
1,477.13
1,678.64
2,452.58
628.33
1,421.31
1,381.30
Interest
686.20
727.94
542.70
653.85
807.92
781.48
757.14
Exceptional Items
613.33
-7.09
237.41
-1,623.24
-3,724.42
-1,294.06
289.50
Gross Profit (PBDT)
1,588.81
1,478.34
1,629.28
1,540.05
1,400.57
1,592.68
1,375.13
Depreciation
2.82
3.75
4.40
5.13
28.84
31.07
35.95
Profit Before Tax
1,294.55
672.86
1,355.82
170.36
-3,932.85
-685.30
877.72
Tax
45.95
73.35
152.52
86.94
-255.10
42.06
-1,747.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
950.40
520.29
1,179.56
154.12
-3,767.86
-602.59
2,703.28
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
950.40
520.29
1,179.56
154.12
-3,767.86
-602.59
2,703.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
270.71
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
1,221.10
520.29
1,179.56
154.12
-3,767.86
-602.59
2,703.28
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
12,546.15
12,443.16
12,329.14
11,108.25
11,581.57
15,587.73
17,146.35
Earnings per share (EPS)
1.32
0.72
1.65
0.22
-5.35
-0.86
3.81
Diluted Earnings per share
1.32
0.72
1.65
0.22
-5.35
-0.86
3.81
Operating Profit Margin (Excl OI)
48.29%
51.09%
56.54%
55.82%
26.65%
13.51%
17.87%
Gross Profit Margin
49.66%
27.61%
51.5%
7.27%
-176.49%
-28.58%
45.17%
PAT Margin
36.38%
21.23%
44.66%
6.39%
-170.34%
-26.32%
133.63%
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 Jun 2024 is 6.61% vs -7.22% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 134.69% vs -55.89% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 1.57% vs -12.56% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -5.73% vs 34.13% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Attacq Ltd. With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
2,612.67
0
2,612.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,612.67
0
2,612.67
Raw Material Cost
1,021.05
0
1,021.05
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
152.78
0
152.78
Power Cost
0
0
0.00
Manufacturing Expenses
686.20
0
686.20
Selling and Distribution Expenses
127.36
0
127.36
Other Expenses
-63.64
0.00
-63.64
Total Expenditure (Excl Depreciation)
1,350.98
0
1,350.98
Operating Profit (PBDIT) excl Other Income
1,261.69
0.00
1,261.69
Other Income
105.72
0
105.72
Operating Profit (PBDIT)
1,447.66
0
1,447.66
Interest
686.20
0
686.20
Exceptional Items
613.33
0
613.33
Gross Profit (PBDT)
1,588.81
0
1,588.81
Depreciation
2.82
0
2.82
Profit Before Tax
1,294.55
0
1,294.55
Tax
45.95
0
45.95
Provisions and contingencies
0
0
0.00
Profit After Tax
950.40
0
950.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
950.40
0
950.40
Share in Profit of Associates
0
0
0.00
Minority Interest
270.71
0
270.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,221.10
0
1,221.10
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
12,546.15
0
12,546.15
Earnings per share (EPS)
1.32
0
1.32
Diluted Earnings per share
1.32
0
1.32
Operating Profit Margin (Excl OI)
48.29%
0%
0.00
48.29%
Gross Profit Margin
49.66%
0%
0.00
49.66%
PAT Margin
36.38%
0%
0.00
36.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 261.27 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 6.61% vs -7.22% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 122.11 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 134.69% vs -55.89% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.19 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 1.57% vs -12.56% in Jun 2023
Annual - Interest
Interest 68.62 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -5.73% vs 34.13% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.29%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
