Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
2,074.15
1,940.72
1,287.06
1,997.31
2,222.09
2,506.26
767.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,074.15
1,940.72
1,287.06
1,997.31
2,222.09
2,506.26
767.76
Raw Material Cost
862.45
789.88
630.01
884.03
954.87
967.08
286.70
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
0.00
0.00
0.00
0.00
79.33
65.75
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
439.51
459.22
211.37
315.37
492.65
604.77
116.15
Selling and Distribution Expenses
125.39
113.45
74.83
133.43
23.83
22.94
13.32
Other Expenses
-44.69
-52.19
-55.02
-76.93
20.42
86.38
-2.10
Total Expenditure (Excl Depreciation)
980.45
840.69
366.04
563.56
1,754.86
2,524.33
395.19
Operating Profit (PBDIT) excl Other Income
1093.7
1100
921
1433.7
467.2
-18.1
372.59999999999997
Other Income
39.20
26.44
1,041.85
-142.67
-79.43
50.36
32.14
Operating Profit (PBDIT)
1,135.15
1,127.81
1,964.32
1,292.00
388.69
33.02
520.90
Interest
439.51
459.22
211.37
315.37
492.65
604.77
116.15
Exceptional Items
238.38
0.00
0.00
-818.25
-761.29
-284.78
-290.73
Gross Profit (PBDT)
1,209.44
1,149.51
655.58
1,112.36
1,266.32
1,538.45
481.02
Depreciation
2.25
1.34
1.47
0.92
0.89
0.73
0.04
Profit Before Tax
931.76
667.25
1,751.49
157.47
-866.15
-857.26
113.98
Tax
0.00
0.00
-1.16
18.79
-21.64
0.00
2.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
926.31
654.82
1,709.74
181.20
-733.28
-843.29
111.97
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
926.31
654.82
1,709.74
181.20
-733.28
-843.29
111.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.46
12.43
42.90
-42.52
-111.22
-13.97
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
931.76
667.25
1,752.64
138.68
-844.50
-857.26
111.97
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.01
0.01
0.01
0.01
Reserves
7,971.40
7,713.47
8,409.16
6,381.30
6,619.23
7,795.76
3,714.53
Earnings per share (EPS)
0.61
0.46
1.9
0.18
-0.71
-1.7
0.25
Diluted Earnings per share
0.61
0.46
1.9
0.18
-0.71
-1.7
0.25
Operating Profit Margin (Excl OI)
52.73%
56.68%
71.56%
71.78%
21.03%
-0.72%
48.53%
Gross Profit Margin
45.03%
34.45%
136.2%
7.93%
-38.94%
-34.18%
14.85%
PAT Margin
44.66%
33.74%
132.84%
9.07%
-33.0%
-33.65%
14.58%
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 Sep 2024 is 6.87% vs 50.78% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 39.64% vs -61.93% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -0.50% vs 19.39% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -4.29% vs 117.22% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Fairvest Ltd. With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
2,074.15
0
2,074.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,074.15
0
2,074.15
Raw Material Cost
862.45
0
862.45
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
439.51
0
439.51
Selling and Distribution Expenses
125.39
0
125.39
Other Expenses
-44.69
0.00
-44.69
Total Expenditure (Excl Depreciation)
980.45
0
980.45
Operating Profit (PBDIT) excl Other Income
1,093.70
0.00
1,093.70
Other Income
39.20
0
39.20
Operating Profit (PBDIT)
1,135.15
0
1,135.15
Interest
439.51
0
439.51
Exceptional Items
238.38
0
238.38
Gross Profit (PBDT)
1,209.44
0
1,209.44
Depreciation
2.25
0
2.25
Profit Before Tax
931.76
0
931.76
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
926.31
0
926.31
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
926.31
0
926.31
Share in Profit of Associates
0
0
0.00
Minority Interest
5.46
0
5.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
931.76
0
931.76
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
7,971.40
0
7,971.40
Earnings per share (EPS)
0.61
0
0.61
Diluted Earnings per share
0.61
0
0.61
Operating Profit Margin (Excl OI)
52.73%
0%
0.00
52.73%
Gross Profit Margin
45.03%
0%
0.00
45.03%
PAT Margin
44.66%
0%
0.00
44.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 207.41 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 6.87% vs 50.78% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 93.18 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 39.64% vs -61.93% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.59 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -0.50% vs 19.39% in Sep 2023
Annual - Interest
Interest 43.95 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -4.29% vs 117.22% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 52.73%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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