Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
20,305.20
21,734.92
22,397.06
15,700.50
10,582.59
8,574.67
8,451.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,305.20
21,734.92
22,397.06
15,700.50
10,582.59
8,574.67
8,451.52
Raw Material Cost
17,275.63
18,835.34
19,548.73
13,752.34
9,056.40
7,314.41
7,196.01
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
1,295.11
1,234.01
1,165.40
879.85
707.67
621.00
592.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
243.60
259.66
279.65
145.39
99.05
124.56
111.01
Selling and Distribution Expenses
1,576.56
1,528.43
1,461.49
1,058.33
845.70
731.24
758.18
Other Expenses
-153.87
-149.37
-144.51
-102.52
-80.67
-74.56
-70.39
Total Expenditure (Excl Depreciation)
18,852.19
20,363.77
21,010.22
14,810.66
9,902.10
8,045.65
7,954.19
Operating Profit (PBDIT) excl Other Income
1453
1371.2
1386.8000000000002
889.8000000000001
680.5
529
497.29999999999995
Other Income
-687.14
-558.21
-496.43
-254.39
109.60
133.28
178.11
Operating Profit (PBDIT)
998.23
1,064.94
1,116.99
815.15
663.78
598.78
535.63
Interest
243.60
259.66
279.65
145.39
99.05
124.56
111.01
Exceptional Items
44.92
3.73
1.77
4.53
-11.55
-5.48
18.65
Gross Profit (PBDT)
3,029.57
2,899.58
2,848.33
1,948.16
1,526.19
1,260.25
1,255.51
Depreciation
171.56
178.05
156.56
124.46
95.36
84.87
61.09
Profit Before Tax
628.00
630.96
682.55
549.84
457.82
383.87
382.17
Tax
193.17
190.25
211.82
144.33
127.92
102.34
98.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
402.71
395.32
426.94
396.37
321.10
275.08
277.32
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
402.71
395.32
426.94
396.37
321.10
275.08
277.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
44.53
55.78
53.06
16.59
11.18
4.10
3.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
447.24
451.10
480.00
412.96
332.28
279.18
281.28
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
3,439.81
3,197.03
2,929.82
2,691.03
2,288.44
2,028.16
1,826.06
Earnings per share (EPS)
5.7
5.62
6.03
5.53
4.52
3.91
3.93
Diluted Earnings per share
5.7
5.62
6.03
5.53
4.52
3.91
3.93
Operating Profit Margin (Excl OI)
7.46%
6.65%
6.5%
6.02%
4.34%
4.44%
3.51%
Gross Profit Margin
3.94%
3.72%
3.75%
4.29%
5.23%
5.47%
5.24%
PAT Margin
1.98%
1.82%
1.91%
2.52%
3.03%
3.21%
3.28%
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 2025 is -6.58% vs -2.96% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is -0.86% vs -6.02% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 3.83% vs 0.61% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is -6.20% vs -7.15% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has improved from Sep 2024
Compare Annual Results Of KAL Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
20,305.20
0
20,305.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,305.20
0
20,305.20
Raw Material Cost
17,275.63
0
17,275.63
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,295.11
0
1,295.11
Power Cost
0
0
0.00
Manufacturing Expenses
243.60
0
243.60
Selling and Distribution Expenses
1,576.56
0
1,576.56
Other Expenses
-153.87
0.00
-153.87
Total Expenditure (Excl Depreciation)
18,852.19
0
18,852.19
Operating Profit (PBDIT) excl Other Income
1,453.01
0.00
1,453.01
Other Income
-687.14
0
-687.14
Operating Profit (PBDIT)
998.23
0
998.23
Interest
243.60
0
243.60
Exceptional Items
44.92
0
44.92
Gross Profit (PBDT)
3,029.57
0
3,029.57
Depreciation
171.56
0
171.56
Profit Before Tax
628.00
0
628.00
Tax
193.17
0
193.17
Provisions and contingencies
0
0
0.00
Profit After Tax
402.71
0
402.71
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
402.71
0
402.71
Share in Profit of Associates
0
0
0.00
Minority Interest
44.53
0
44.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
447.24
0
447.24
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
3,439.81
0
3,439.81
Earnings per share (EPS)
5.70
0
5.70
Diluted Earnings per share
5.70
0
5.70
Operating Profit Margin (Excl OI)
7.46%
0%
0.00
7.46%
Gross Profit Margin
3.94%
0%
0.00
3.94%
PAT Margin
1.98%
0%
0.00
1.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,030.52 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -6.58% vs -2.96% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 44.72 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -0.86% vs -6.02% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 168.54 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 3.83% vs 0.61% in Sep 2024
Annual - Interest
Interest 24.36 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -6.20% vs -7.15% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.46%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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