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
117.72
100.80
75.58
74.74
67.32
101.22
120.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
117.72
100.80
75.58
74.74
67.32
101.22
120.07
Raw Material Cost
62.42
52.33
36.26
35.13
29.14
55.22
68.52
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
17.98
17.16
15.49
12.27
12.00
11.98
12.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
31.14
28.62
25.39
20.87
24.07
21.29
23.34
Other Expenses
-1.80
-1.72
-1.55
-1.23
-1.20
-1.20
-1.28
Total Expenditure (Excl Depreciation)
93.56
80.95
61.65
55.99
53.22
76.51
91.86
Operating Profit (PBDIT) excl Other Income
24.2
19.8
13.899999999999999
18.700000000000003
14.1
24.700000000000003
28.2
Other Income
2.10
2.68
4.78
2.48
1.08
7.22
12.38
Operating Profit (PBDIT)
27.05
23.00
19.19
21.49
15.51
32.18
41.14
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
-0.10
0.00
0.00
Gross Profit (PBDT)
55.30
48.47
39.32
39.62
38.17
46.00
51.55
Depreciation
0.79
0.48
0.49
0.27
0.33
0.25
0.54
Profit Before Tax
26.26
22.52
18.70
21.23
15.07
31.93
40.59
Tax
6.35
5.57
4.54
6.47
4.49
8.76
11.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.05
29.54
21.87
16.35
12.95
23.43
29.96
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
26.05
29.54
21.87
16.35
12.95
23.43
29.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.05
29.54
21.87
16.35
12.95
23.43
29.96
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
71.63
62.92
57.81
70.35
62.77
57.63
95.35
Earnings per share (EPS)
0.18
0.21
0.15
0.12
0.09
0.17
0.21
Diluted Earnings per share
0.18
0.21
0.15
0.12
0.09
0.17
0.21
Operating Profit Margin (Excl OI)
20.52%
19.69%
18.43%
25.08%
20.94%
24.41%
23.49%
Gross Profit Margin
22.98%
22.82%
25.4%
28.76%
22.89%
31.79%
34.26%
PAT Margin
22.13%
29.31%
28.94%
21.88%
19.23%
23.14%
24.95%
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 16.77% vs 33.33% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -11.53% vs 34.70% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 23.15% vs 40.97% in Feb 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of ISA Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
117.72
0
117.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
117.72
0
117.72
Raw Material Cost
62.42
0
62.42
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
17.98
0
17.98
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
31.14
0
31.14
Other Expenses
-1.80
0.00
-1.80
Total Expenditure (Excl Depreciation)
93.56
0
93.56
Operating Profit (PBDIT) excl Other Income
24.16
0.00
24.16
Other Income
2.10
0
2.10
Operating Profit (PBDIT)
27.05
0
27.05
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
55.30
0
55.30
Depreciation
0.79
0
0.79
Profit Before Tax
26.26
0
26.26
Tax
6.35
0
6.35
Provisions and contingencies
0
0
0.00
Profit After Tax
26.05
0
26.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.05
0
26.05
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.05
0
26.05
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
71.63
0
71.63
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
20.52%
0%
0.00
20.52%
Gross Profit Margin
22.98%
0%
0.00
22.98%
PAT Margin
22.13%
0%
0.00
22.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11.77 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 16.77% vs 33.33% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.61 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -11.53% vs 34.70% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.50 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 23.15% vs 40.97% in Feb 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.52%
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
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