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
1,381.18
1,247.27
1,080.53
909.08
838.50
742.67
526.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,381.18
1,247.27
1,080.53
909.08
838.50
742.67
526.71
Raw Material Cost
464.51
434.48
354.13
333.78
291.77
262.60
173.51
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
63.80
59.20
48.76
31.96
27.06
27.09
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
339.88
287.21
200.57
166.21
159.62
184.53
124.24
Selling and Distribution Expenses
66.66
63.65
50.41
38.80
32.38
32.84
22.55
Other Expenses
-40.13
-30.18
-26.03
-21.12
-13.44
-18.84
0.37
Total Expenditure (Excl Depreciation)
533.59
542.73
393.55
359.60
376.39
318.67
323.99
Operating Profit (PBDIT) excl Other Income
847.6
704.5
687
549.5
462.1
424
202.7
Other Income
20.72
15.90
34.67
15.75
23.75
26.76
5.77
Operating Profit (PBDIT)
878.35
722.17
722.89
566.07
486.40
451.16
332.78
Interest
339.88
287.21
200.57
166.21
159.62
184.53
124.24
Exceptional Items
690.55
360.76
559.12
607.24
-73.09
113.78
161.70
Gross Profit (PBDT)
906.63
811.06
725.17
574.46
546.19
479.66
353.16
Depreciation
10.04
1.73
1.24
0.84
0.54
0.40
0.04
Profit Before Tax
1,218.98
793.99
1,080.20
1,006.26
253.15
380.02
370.19
Tax
40.78
39.97
51.49
11.30
17.34
-9.06
-1.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,110.98
708.69
975.34
914.27
231.52
361.42
335.94
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
1,110.98
708.69
975.34
914.27
231.52
361.42
335.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
67.22
45.33
53.38
80.69
4.29
27.66
35.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,178.20
754.03
1,028.72
994.96
235.81
389.08
371.29
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
5,587.50
4,949.83
4,686.27
4,236.85
3,634.35
3,600.52
3,463.00
Earnings per share (EPS)
3.25
2.07
2.88
2.75
0.71
1.12
1.44
Diluted Earnings per share
3.25
2.07
2.88
2.75
0.71
1.12
1.44
Operating Profit Margin (Excl OI)
61.37%
56.49%
63.58%
60.44%
55.11%
57.09%
38.49%
Gross Profit Margin
88.98%
63.8%
100.08%
110.78%
30.25%
51.22%
70.29%
PAT Margin
80.44%
56.82%
90.26%
100.57%
27.61%
48.66%
63.78%
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 10.74% vs 15.44% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 56.26% vs -26.70% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 21.42% vs 2.63% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 18.35% vs 43.17% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of Exemplar REITail Ltd. With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
1,381.18
0
1,381.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,381.18
0
1,381.18
Raw Material Cost
464.51
0
464.51
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
63.80
0
63.80
Power Cost
0
0
0.00
Manufacturing Expenses
339.88
0
339.88
Selling and Distribution Expenses
66.66
0
66.66
Other Expenses
-40.13
0.00
-40.13
Total Expenditure (Excl Depreciation)
533.59
0
533.59
Operating Profit (PBDIT) excl Other Income
847.59
0.00
847.59
Other Income
20.72
0
20.72
Operating Profit (PBDIT)
878.35
0
878.35
Interest
339.88
0
339.88
Exceptional Items
690.55
0
690.55
Gross Profit (PBDT)
906.63
0
906.63
Depreciation
10.04
0
10.04
Profit Before Tax
1,218.98
0
1,218.98
Tax
40.78
0
40.78
Provisions and contingencies
0
0
0.00
Profit After Tax
1,110.98
0
1,110.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,110.98
0
1,110.98
Share in Profit of Associates
0
0
0.00
Minority Interest
67.22
0
67.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,178.20
0
1,178.20
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
5,587.50
0
5,587.50
Earnings per share (EPS)
3.25
0
3.25
Diluted Earnings per share
3.25
0
3.25
Operating Profit Margin (Excl OI)
61.37%
0%
0.00
61.37%
Gross Profit Margin
88.98%
0%
0.00
88.98%
PAT Margin
80.44%
0%
0.00
80.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 138.12 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 10.74% vs 15.44% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 117.82 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 56.26% vs -26.70% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.76 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 21.42% vs 2.63% in Feb 2024
Annual - Interest
Interest 33.99 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 18.35% vs 43.17% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 61.37%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
