Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
22,323.57
22,580.12
21,758.34
18,139.94
13,469.11
19,994.25
23,969.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,323.57
22,580.12
21,758.34
18,139.94
13,469.11
19,994.25
23,969.97
Raw Material Cost
5,831.99
5,886.74
5,355.77
4,661.55
4,170.25
4,382.79
4,615.52
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
4,020.90
3,852.06
3,725.65
3,299.27
2,619.67
3,866.53
4,919.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,391.26
1,425.15
1,194.86
1,322.50
1,522.09
1,910.95
1,898.10
Selling and Distribution Expenses
12,432.82
11,900.40
11,895.25
9,688.58
7,522.65
11,287.77
14,193.44
Other Expenses
-540.82
-527.42
-491.79
-461.83
-413.63
-577.26
-681.46
Total Expenditure (Excl Depreciation)
18,268.74
17,790.15
17,253.60
14,353.57
11,698.32
15,675.43
18,812.19
Operating Profit (PBDIT) excl Other Income
4054.8
4790
4504.700000000001
3786.3999999999996
1770.8000000000002
4318.8
5157.799999999999
Other Income
1,126.35
787.35
344.47
388.13
297.75
535.93
263.62
Operating Profit (PBDIT)
6,314.78
6,795.84
6,010.97
5,340.92
3,287.03
6,107.90
6,868.24
Interest
1,391.26
1,425.15
1,194.86
1,322.50
1,522.09
1,910.95
1,898.10
Exceptional Items
3,692.15
-2,846.47
2,855.13
1,156.37
-2,513.26
-9,524.45
-564.57
Gross Profit (PBDT)
16,491.58
16,693.38
16,402.57
13,478.40
9,298.86
15,611.46
19,354.44
Depreciation
1,133.61
1,218.51
1,161.77
1,166.41
1,218.49
1,253.15
1,446.84
Profit Before Tax
7,482.07
1,305.71
6,509.47
4,008.38
-1,966.81
-6,580.66
2,958.72
Tax
537.35
388.27
1,620.04
711.40
257.13
-1,732.17
1,001.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,724.05
651.90
3,216.13
2,079.72
1,073.66
-1,502.00
831.79
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
6,724.05
651.90
3,216.13
2,079.72
1,073.66
-1,502.00
831.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
298.11
93.79
1,871.64
1,123.65
40.64
-3,519.75
956.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,022.16
745.69
5,087.77
3,203.37
1,114.31
-5,021.75
1,788.22
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
24,419.69
19,007.45
18,168.07
14,320.22
12,063.26
12,347.96
16,162.39
Earnings per share (EPS)
81.72
7.89
39.01
25.68
8.84
-45.91
8.18
Diluted Earnings per share
81.72
7.89
39.01
25.68
8.84
-45.91
8.18
Operating Profit Margin (Excl OI)
18.16%
21.21%
20.7%
20.87%
13.15%
21.6%
21.52%
Gross Profit Margin
38.59%
11.18%
35.26%
28.53%
-5.56%
-26.65%
18.38%
PAT Margin
30.12%
2.89%
14.78%
11.46%
7.97%
-7.51%
3.47%
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 Mar 2025 is -1.14% vs 3.78% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 841.69% vs -85.34% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -13.65% vs 6.04% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -2.38% vs 19.27% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Hosken Consolidated Investments Ltd. With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
22,323.57
0
22,323.57
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,323.57
0
22,323.57
Raw Material Cost
5,831.99
0
5,831.99
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,020.90
0
4,020.90
Power Cost
0
0
0.00
Manufacturing Expenses
1,391.26
0
1,391.26
Selling and Distribution Expenses
12,432.82
0
12,432.82
Other Expenses
-540.82
0.00
-540.82
Total Expenditure (Excl Depreciation)
18,268.74
0
18,268.74
Operating Profit (PBDIT) excl Other Income
4,054.83
0.00
4,054.83
Other Income
1,126.35
0
1,126.35
Operating Profit (PBDIT)
6,314.78
0
6,314.78
Interest
1,391.26
0
1,391.26
Exceptional Items
3,692.15
0
3,692.15
Gross Profit (PBDT)
16,491.58
0
16,491.58
Depreciation
1,133.61
0
1,133.61
Profit Before Tax
7,482.07
0
7,482.07
Tax
537.35
0
537.35
Provisions and contingencies
0
0
0.00
Profit After Tax
6,724.05
0
6,724.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,724.05
0
6,724.05
Share in Profit of Associates
0
0
0.00
Minority Interest
298.11
0
298.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,022.16
0
7,022.16
Equity Capital
0
0
0.00
Face Value
0.25
0
0.00
Reserves
24,419.69
0
24,419.69
Earnings per share (EPS)
81.72
0
81.72
Diluted Earnings per share
81.72
0
81.72
Operating Profit Margin (Excl OI)
18.16%
0%
0.00
18.16%
Gross Profit Margin
38.59%
0%
0.00
38.59%
PAT Margin
30.12%
0%
0.00
30.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,232.36 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.14% vs 3.78% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 702.22 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 841.69% vs -85.34% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 518.84 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -13.65% vs 6.04% in Mar 2024
Annual - Interest
Interest 139.13 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.38% vs 19.27% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.16%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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