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
868.91
1,290.86
1,525.32
1,321.59
879.15
984.13
997.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
868.91
1,290.86
1,525.32
1,321.59
879.15
984.13
997.06
Raw Material Cost
617.35
943.60
1,171.56
1,043.75
775.72
888.24
869.72
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
53.77
56.68
62.32
51.74
49.30
46.89
132.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
60.30
59.52
44.04
46.97
72.90
64.72
59.37
Selling and Distribution Expenses
93.90
92.56
99.55
85.73
82.35
85.19
187.90
Other Expenses
-11.41
-11.62
-10.64
-9.87
-12.22
-11.16
-19.14
Total Expenditure (Excl Depreciation)
711.25
1,036.16
1,271.11
1,129.47
858.07
973.42
1,057.63
Operating Profit (PBDIT) excl Other Income
157.7
254.7
254.20000000000002
192.10000000000002
21.099999999999998
10.700000000000001
-60.599999999999994
Other Income
70.61
67.20
40.56
33.05
68.23
40.93
83.48
Operating Profit (PBDIT)
231.81
322.48
296.94
226.45
95.88
87.39
24.26
Interest
60.30
59.52
44.04
46.97
72.90
64.72
59.37
Exceptional Items
2.32
0.43
-1.99
-5.66
4.33
-3.89
-1.81
Gross Profit (PBDT)
251.56
347.26
353.75
277.85
103.43
95.89
127.34
Depreciation
4.16
4.05
3.94
4.00
4.60
4.72
1.35
Profit Before Tax
169.67
259.33
246.97
169.82
22.72
14.06
-38.26
Tax
46.43
72.90
66.07
47.29
7.59
7.98
-25.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
164.98
195.70
186.19
131.81
18.94
4.92
3.24
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
164.98
195.70
186.19
131.81
18.94
4.92
3.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.13
0.16
0.09
0.36
-0.46
0.42
-2.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
166.12
195.87
186.29
132.17
18.48
5.34
1.23
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
1,430.42
1,273.87
1,153.35
963.09
827.82
814.49
806.31
Earnings per share (EPS)
1.68
1.88
1.47
1.06
0.16
0.04
0.02
Diluted Earnings per share
1.68
1.88
1.47
1.06
0.16
0.04
0.02
Operating Profit Margin (Excl OI)
18.07%
19.46%
16.55%
14.33%
2.62%
4.24%
-6.07%
Gross Profit Margin
20.01%
20.4%
16.45%
13.15%
3.11%
1.91%
-3.7%
PAT Margin
18.99%
15.16%
12.21%
9.97%
2.15%
0.5%
0.33%
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 -32.69% vs -15.37% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -15.21% vs 5.15% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -36.86% vs -0.43% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 1.34% vs 35.23% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Calgro M3 Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
868.91
0
868.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
868.91
0
868.91
Raw Material Cost
617.35
0
617.35
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
53.77
0
53.77
Power Cost
0
0
0.00
Manufacturing Expenses
60.30
0
60.30
Selling and Distribution Expenses
93.90
0
93.90
Other Expenses
-11.41
0.00
-11.41
Total Expenditure (Excl Depreciation)
711.25
0
711.25
Operating Profit (PBDIT) excl Other Income
157.66
0.00
157.66
Other Income
70.61
0
70.61
Operating Profit (PBDIT)
231.81
0
231.81
Interest
60.30
0
60.30
Exceptional Items
2.32
0
2.32
Gross Profit (PBDT)
251.56
0
251.56
Depreciation
4.16
0
4.16
Profit Before Tax
169.67
0
169.67
Tax
46.43
0
46.43
Provisions and contingencies
0
0
0.00
Profit After Tax
164.98
0
164.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
164.98
0
164.98
Share in Profit of Associates
0
0
0.00
Minority Interest
1.13
0
1.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
166.12
0
166.12
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,430.42
0
1,430.42
Earnings per share (EPS)
1.68
0
1.68
Diluted Earnings per share
1.68
0
1.68
Operating Profit Margin (Excl OI)
18.07%
0%
0.00
18.07%
Gross Profit Margin
20.01%
0%
0.00
20.01%
PAT Margin
18.99%
0%
0.00
18.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 86.89 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -32.69% vs -15.37% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 16.61 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -15.21% vs 5.15% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.12 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -36.86% vs -0.43% in Feb 2024
Annual - Interest
Interest 6.03 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 1.34% vs 35.23% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.07%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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