Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
1,997.45
1,930.54
1,714.73
1,103.91
507.82
1,159.28
1,547.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,997.45
1,930.54
1,714.73
1,103.91
507.82
1,159.28
1,547.98
Raw Material Cost
1,424.78
1,379.43
1,236.43
853.03
776.26
959.31
1,078.89
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
587.49
558.15
506.48
382.30
287.49
421.27
442.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
136.23
136.52
148.43
179.48
177.41
204.21
59.84
Selling and Distribution Expenses
187.60
163.60
173.43
139.63
78.08
97.87
108.98
Other Expenses
-72.37
-69.47
-65.49
-56.18
-46.49
-62.55
-50.25
Total Expenditure (Excl Depreciation)
1,612.38
1,543.03
1,409.86
992.66
854.34
1,057.18
1,187.88
Operating Profit (PBDIT) excl Other Income
385.09999999999997
387.5
304.9
111.30000000000001
-346.5
102.10000000000001
360.09999999999997
Other Income
62.56
3.44
89.07
94.98
-267.45
7.74
-6.72
Operating Profit (PBDIT)
627.97
562.25
554.53
386.93
-408.12
333.31
470.85
Interest
136.23
136.52
148.43
179.48
177.41
204.21
59.84
Exceptional Items
0.00
0.00
-26.44
57.18
-110.21
-488.35
13.43
Gross Profit (PBDT)
572.67
551.11
478.30
250.88
-268.44
199.98
469.09
Depreciation
180.33
171.30
160.58
180.70
205.85
223.46
117.47
Profit Before Tax
311.41
254.42
219.08
83.93
-901.60
-582.72
306.98
Tax
98.43
65.76
55.33
2.20
-96.99
-96.08
101.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
212.98
188.67
163.75
81.73
-804.61
-486.63
205.46
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
212.98
188.67
163.75
81.73
-804.61
-486.63
205.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
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
212.98
188.67
163.75
81.73
-804.61
-486.63
205.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.1
0.1
0.1
0.1
Reserves
1,263.77
1,173.59
1,117.98
975.28
936.36
568.32
1,106.70
Earnings per share (EPS)
0.38
0.33
0.29
0.14
-1.61
-2.73
1.15
Diluted Earnings per share
0.38
0.33
0.29
0.14
-1.61
-2.73
1.15
Operating Profit Margin (Excl OI)
19.28%
20.07%
17.78%
10.08%
-68.24%
8.81%
23.26%
Gross Profit Margin
24.62%
22.05%
22.14%
23.97%
-137.01%
-30.99%
27.42%
PAT Margin
10.66%
9.77%
9.55%
7.4%
-158.44%
-41.98%
13.27%
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 2025 is 3.47% vs 12.59% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 12.88% vs 15.27% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 1.18% vs 20.04% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -0.22% vs -8.02% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of City Lodge Hotels Ltd. With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
1,997.45
0
1,997.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,997.45
0
1,997.45
Raw Material Cost
1,424.78
0
1,424.78
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
587.49
0
587.49
Power Cost
0
0
0.00
Manufacturing Expenses
136.23
0
136.23
Selling and Distribution Expenses
187.60
0
187.60
Other Expenses
-72.37
0.00
-72.37
Total Expenditure (Excl Depreciation)
1,612.38
0
1,612.38
Operating Profit (PBDIT) excl Other Income
385.08
0.00
385.08
Other Income
62.56
0
62.56
Operating Profit (PBDIT)
627.97
0
627.97
Interest
136.23
0
136.23
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
572.67
0
572.67
Depreciation
180.33
0
180.33
Profit Before Tax
311.41
0
311.41
Tax
98.43
0
98.43
Provisions and contingencies
0
0
0.00
Profit After Tax
212.98
0
212.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
212.98
0
212.98
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
212.98
0
212.98
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,263.77
0
1,263.77
Earnings per share (EPS)
0.38
0
0.38
Diluted Earnings per share
0.38
0
0.38
Operating Profit Margin (Excl OI)
19.28%
0%
0.00
19.28%
Gross Profit Margin
24.62%
0%
0.00
24.62%
PAT Margin
10.66%
0%
0.00
10.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 199.75 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 3.47% vs 12.59% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 21.30 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 12.88% vs 15.27% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.54 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 1.18% vs 20.04% in Jun 2024
Annual - Interest
Interest 13.62 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -0.22% vs -8.02% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.28%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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