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
1,750.07
1,406.16
638.42
585.61
514.18
521.04
480.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,750.07
1,406.16
638.42
585.61
514.18
521.04
480.83
Raw Material Cost
689.74
523.46
202.03
192.62
154.62
139.42
119.51
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
87.18
76.03
38.54
35.92
29.93
29.08
26.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
489.96
432.12
202.70
132.11
114.42
146.28
137.33
Selling and Distribution Expenses
79.46
72.72
37.93
46.11
40.37
39.66
32.25
Other Expenses
-57.19
-53.77
-18.48
-18.21
-16.44
-1.82
-1.96
Total Expenditure (Excl Depreciation)
774.46
566.62
296.45
224.63
174.92
336.24
295.87
Operating Profit (PBDIT) excl Other Income
975.6
839.5
342
361
339.3
184.8
185
Other Income
26.96
15.31
475.04
12.73
10.16
10.99
14.02
Operating Profit (PBDIT)
1,029.85
872.83
823.68
376.05
351.49
343.60
337.60
Interest
489.96
432.12
202.70
132.11
114.42
146.28
137.33
Exceptional Items
1,109.91
466.20
289.31
257.58
91.50
-106.28
23.40
Gross Profit (PBDT)
1,033.05
864.74
429.73
390.65
357.51
380.10
360.02
Depreciation
27.28
17.97
6.67
2.34
2.06
1.53
1.29
Profit Before Tax
1,622.52
888.94
903.62
499.19
326.51
89.51
222.38
Tax
5.44
20.64
4.33
-0.15
1.85
1.71
5.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,379.12
664.73
964.02
609.58
313.03
82.71
209.20
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
1,379.12
664.73
964.02
609.58
313.03
82.71
209.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
237.95
204.36
13.39
4.65
9.37
5.35
4.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,617.07
869.09
977.41
614.23
322.40
88.06
213.92
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
6,689.64
5,673.35
3,953.59
3,279.09
2,918.02
2,827.92
2,954.95
Earnings per share (EPS)
4.32
2.6
3.77
2.39
1.23
0.32
0.82
Diluted Earnings per share
4.32
2.6
3.77
2.39
1.23
0.32
0.82
Operating Profit Margin (Excl OI)
55.75%
59.7%
53.57%
61.64%
65.98%
35.47%
38.47%
Gross Profit Margin
94.27%
64.5%
142.58%
85.64%
63.9%
17.47%
46.52%
PAT Margin
78.8%
47.27%
151.0%
104.09%
60.88%
15.87%
43.51%
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 24.46% vs 120.27% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 86.07% vs -11.08% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 16.96% vs 145.98% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 13.40% vs 113.17% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of Heriot REIT Ltd. With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
1,750.07
0
1,750.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,750.07
0
1,750.07
Raw Material Cost
689.74
0
689.74
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
87.18
0
87.18
Power Cost
0
0
0.00
Manufacturing Expenses
489.96
0
489.96
Selling and Distribution Expenses
79.46
0
79.46
Other Expenses
-57.19
0.00
-57.19
Total Expenditure (Excl Depreciation)
774.46
0
774.46
Operating Profit (PBDIT) excl Other Income
975.61
0.00
975.61
Other Income
26.96
0
26.96
Operating Profit (PBDIT)
1,029.85
0
1,029.85
Interest
489.96
0
489.96
Exceptional Items
1,109.91
0
1,109.91
Gross Profit (PBDT)
1,033.05
0
1,033.05
Depreciation
27.28
0
27.28
Profit Before Tax
1,622.52
0
1,622.52
Tax
5.44
0
5.44
Provisions and contingencies
0
0
0.00
Profit After Tax
1,379.12
0
1,379.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,379.12
0
1,379.12
Share in Profit of Associates
0
0
0.00
Minority Interest
237.95
0
237.95
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,617.07
0
1,617.07
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
6,689.64
0
6,689.64
Earnings per share (EPS)
4.32
0
4.32
Diluted Earnings per share
4.32
0
4.32
Operating Profit Margin (Excl OI)
55.75%
0%
0.00
55.75%
Gross Profit Margin
94.27%
0%
0.00
94.27%
PAT Margin
78.80%
0%
0.00
78.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 175.01 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 24.46% vs 120.27% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 161.71 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 86.07% vs -11.08% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.29 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 16.96% vs 145.98% in Jun 2024
Annual - Interest
Interest 49.00 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 13.40% vs 113.17% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 55.75%
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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