Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
Aug'20
Aug'19
Aug'18
Net Sales
199.40
48.54
49.53
30.72
40.25
52.76
73.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
199.40
48.54
49.53
30.72
40.25
52.76
73.35
Raw Material Cost
90.25
27.59
50.66
40.85
55.61
52.17
59.82
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
32.24
24.68
21.57
18.75
15.55
14.98
14.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.81
1.46
1.62
1.31
1.65
0.95
0.92
Selling and Distribution Expenses
49.19
47.74
45.06
39.50
23.63
25.72
19.95
Other Expenses
-3.41
-2.61
-2.32
-2.01
-1.72
-1.59
-1.55
Total Expenditure (Excl Depreciation)
139.43
75.34
95.72
80.35
79.24
77.88
79.77
Operating Profit (PBDIT) excl Other Income
60
-26.8
-46.2
-49.6
-39
-25.099999999999998
-6.4
Other Income
66.61
0.35
1.82
-0.06
2.25
-0.77
14.20
Operating Profit (PBDIT)
135.01
-17.56
-22.02
-28.26
-8.49
-8.74
8.68
Interest
1.81
1.46
1.62
1.31
1.65
0.95
0.92
Exceptional Items
-6.25
-0.40
-46.26
-1.80
-2.29
2.31
5.70
Gross Profit (PBDT)
109.16
20.95
-1.12
-10.13
-15.36
0.60
13.53
Depreciation
8.43
8.89
22.34
21.42
28.11
12.28
0.86
Profit Before Tax
118.52
-28.31
-92.24
-52.79
-40.55
-19.66
12.61
Tax
-12.97
-1.91
-5.51
-3.50
-9.17
-5.91
0.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
117.87
-25.80
-86.90
-48.11
-31.12
-13.75
12.58
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
117.87
-25.80
-86.90
-48.11
-31.12
-13.75
12.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.62
-0.60
0.17
-1.18
-0.26
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
131.49
-26.40
-86.73
-49.29
-31.38
-13.75
12.58
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
0.01
Reserves
145.84
-23.80
0.42
77.25
69.79
-34.43
24.83
Earnings per share (EPS)
0.11
-0.04
-0.14
-0.09
-0.3
-0.25
0.05
Diluted Earnings per share
0.11
-0.04
-0.14
-0.09
-0.3
-0.25
0.05
Operating Profit Margin (Excl OI)
30.07%
-55.22%
-93.24%
-161.52%
-96.53%
-38.37%
-8.69%
Gross Profit Margin
63.67%
-40.01%
-141.12%
-102.1%
-30.9%
-13.99%
18.36%
PAT Margin
59.11%
-53.16%
-175.44%
-156.59%
-77.31%
-26.05%
17.16%
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 May 2025 is 311.13% vs -2.02% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is 598.11% vs 69.55% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 482.12% vs 24.79% in May 2024
Interest
YoY Growth in year ended May 2025 is 20.00% vs -6.25% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has improved from May 2024
Compare Annual Results Of Labat Africa Ltd. With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
199.40
0
199.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
199.40
0
199.40
Raw Material Cost
90.25
0
90.25
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
32.24
0
32.24
Power Cost
0
0
0.00
Manufacturing Expenses
1.81
0
1.81
Selling and Distribution Expenses
49.19
0
49.19
Other Expenses
-3.41
0.00
-3.41
Total Expenditure (Excl Depreciation)
139.43
0
139.43
Operating Profit (PBDIT) excl Other Income
59.97
0.00
59.97
Other Income
66.61
0
66.61
Operating Profit (PBDIT)
135.01
0
135.01
Interest
1.81
0
1.81
Exceptional Items
-6.25
0
-6.25
Gross Profit (PBDT)
109.16
0
109.16
Depreciation
8.43
0
8.43
Profit Before Tax
118.52
0
118.52
Tax
-12.97
0
-12.97
Provisions and contingencies
0
0
0.00
Profit After Tax
117.87
0
117.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
117.87
0
117.87
Share in Profit of Associates
0
0
0.00
Minority Interest
13.62
0
13.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
131.49
0
131.49
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
145.84
0
145.84
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
30.07%
0%
0.00
30.07%
Gross Profit Margin
63.67%
0%
0.00
63.67%
PAT Margin
59.11%
0%
0.00
59.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 19.94 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 311.13% vs -2.02% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 13.15 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 598.11% vs 69.55% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.84 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 482.12% vs 24.79% in May 2024
Annual - Interest
Interest 0.18 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 20.00% vs -6.25% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.07%
in May 2025Figures in %
YoY Growth in year ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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