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
5,818.14
4,333.00
3,787.95
3,446.47
3,233.45
3,617.18
3,628.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,818.14
4,333.00
3,787.95
3,446.47
3,233.45
3,617.18
3,628.43
Raw Material Cost
1,906.28
1,764.77
1,545.11
1,365.91
1,313.67
1,409.58
1,183.97
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
141.61
160.18
128.19
132.76
100.51
107.64
88.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,883.20
1,864.46
1,225.68
975.33
851.24
1,127.54
1,191.19
Selling and Distribution Expenses
367.44
332.15
277.76
263.96
246.70
260.81
344.70
Other Expenses
-64.24
-209.78
-119.09
-164.51
-103.27
154.66
-90.82
Total Expenditure (Excl Depreciation)
3,656.16
2,023.79
1,985.80
1,092.82
1,479.41
4,452.13
1,900.47
Operating Profit (PBDIT) excl Other Income
2162
2309.2
1802.2
2353.7
1754
-834.9
1728
Other Income
419.98
58.27
63.25
42.24
16.98
90.23
511.17
Operating Profit (PBDIT)
2,581.97
2,367.49
1,865.41
2,395.89
1,771.02
-744.72
3,430.32
Interest
1,883.20
1,864.46
1,225.68
975.33
851.24
1,127.54
1,191.19
Exceptional Items
2,983.95
3,051.42
1,596.80
-1,822.03
1,749.39
-6,353.72
-723.93
Gross Profit (PBDT)
3,911.87
2,568.23
2,242.84
2,080.56
1,919.78
2,207.60
2,444.45
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,682.71
3,554.45
2,236.53
-401.47
2,669.17
-8,225.98
1,515.19
Tax
1,127.05
1,337.89
-1,264.19
43.07
-22.00
30.38
421.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,676.26
4,332.68
5,917.36
777.82
3,352.90
-8,369.34
2,617.63
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
2,676.26
4,332.68
5,917.36
777.82
3,352.90
-8,369.34
2,617.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.83
13.55
-29.36
23.98
44.25
-26.73
29.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,672.42
4,346.23
5,888.00
801.80
3,397.15
-8,396.07
2,646.85
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
30,430.77
29,865.81
33,330.39
26,740.40
27,257.16
24,116.77
34,897.32
Earnings per share (EPS)
2.21
3.66
2.8
0.37
1.56
-3.9
1.17
Diluted Earnings per share
2.21
3.66
2.8
0.37
1.56
-3.9
1.17
Operating Profit Margin (Excl OI)
37.16%
53.29%
47.58%
68.29%
54.25%
-23.08%
47.62%
Gross Profit Margin
63.3%
82.03%
59.04%
-11.65%
82.55%
-227.41%
41.76%
PAT Margin
46.0%
99.99%
156.22%
22.57%
103.69%
-231.38%
72.14%
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 34.27% vs 14.39% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is -38.51% vs -26.19% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -6.37% vs 28.13% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 1.00% vs 52.12% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of Fortress Real Estate Investments Ltd. With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
5,818.14
0
5,818.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,818.14
0
5,818.14
Raw Material Cost
1,906.28
0
1,906.28
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
141.61
0
141.61
Power Cost
0
0
0.00
Manufacturing Expenses
1,883.20
0
1,883.20
Selling and Distribution Expenses
367.44
0
367.44
Other Expenses
-64.24
0.00
-64.24
Total Expenditure (Excl Depreciation)
3,656.16
0
3,656.16
Operating Profit (PBDIT) excl Other Income
2,161.99
0.00
2,161.99
Other Income
419.98
0
419.98
Operating Profit (PBDIT)
2,581.97
0
2,581.97
Interest
1,883.20
0
1,883.20
Exceptional Items
2,983.95
0
2,983.95
Gross Profit (PBDT)
3,911.87
0
3,911.87
Depreciation
0.00
0
0.00
Profit Before Tax
3,682.71
0
3,682.71
Tax
1,127.05
0
1,127.05
Provisions and contingencies
0
0
0.00
Profit After Tax
2,676.26
0
2,676.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,676.26
0
2,676.26
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.83
0
-3.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,672.42
0
2,672.42
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
30,430.77
0
30,430.77
Earnings per share (EPS)
2.21
0
2.21
Diluted Earnings per share
2.21
0
2.21
Operating Profit Margin (Excl OI)
37.16%
0%
0.00
37.16%
Gross Profit Margin
63.30%
0%
0.00
63.30%
PAT Margin
46.00%
0%
0.00
46.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 581.81 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 34.27% vs 14.39% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 267.24 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -38.51% vs -26.19% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 216.20 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -6.37% vs 28.13% in Jun 2024
Annual - Interest
Interest 188.32 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 1.00% vs 52.12% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.16%
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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