Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Sep'20
Sep'19
Sep'18
Net Sales
1,476.92
1,554.62
1,629.05
2,987.11
1,826.45
2,732.17
2,680.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,476.92
1,554.62
1,629.05
2,987.11
1,826.45
2,732.17
2,680.74
Raw Material Cost
1,356.14
1,448.37
1,392.02
2,479.95
1,465.26
2,108.40
2,183.79
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
62.62
61.94
63.64
177.53
110.38
115.90
155.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.83
10.79
10.51
50.24
26.88
27.09
27.78
Selling and Distribution Expenses
110.37
138.09
275.56
466.45
349.42
545.39
312.23
Other Expenses
-7.34
-7.27
-7.41
-22.78
-13.73
-14.30
-18.32
Total Expenditure (Excl Depreciation)
1,466.51
1,586.46
1,667.57
2,946.40
1,814.68
2,653.79
2,496.01
Operating Profit (PBDIT) excl Other Income
10.4
-31.8
-38.5
40.7
11.799999999999999
78.4
184.7
Other Income
64.11
110.86
24.24
121.49
25.74
10.08
6.65
Operating Profit (PBDIT)
74.98
79.51
-5.17
153.21
43.81
93.77
92.31
Interest
10.83
10.79
10.51
50.24
26.88
27.09
27.78
Exceptional Items
-56.89
-21.67
-4.49
45.17
-6.10
17.71
40.06
Gross Profit (PBDT)
120.78
106.25
237.03
507.16
361.19
623.77
496.95
Depreciation
0.46
0.49
1.48
11.81
6.30
5.31
11.32
Profit Before Tax
6.80
46.56
-21.64
136.33
4.53
79.08
93.27
Tax
-3.50
3.90
9.69
36.98
10.28
27.29
16.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.21
68.92
-24.82
86.84
-9.87
4.07
34.99
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
11.21
68.92
-24.82
86.84
-9.87
4.07
34.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.91
-26.26
-6.51
12.51
4.51
48.00
41.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.30
42.67
-31.33
99.35
-5.36
52.08
76.98
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
4.6
4.73
4.44
3.65
4.17
3.79
3.54
Reserves
1,611.79
1,670.56
1,514.68
1,325.32
1,388.68
1,288.30
1,138.79
Earnings per share (EPS)
0.25
0.43
0.09
2.24
-0.2
2.94
3.37
Diluted Earnings per share
0.25
0.43
0.09
2.24
-0.2
2.94
3.37
Operating Profit Margin (Excl OI)
0.7%
-2.05%
-1.9%
0.67%
0.64%
2.87%
2.77%
Gross Profit Margin
0.49%
3.03%
-1.24%
4.96%
0.59%
3.09%
3.9%
PAT Margin
0.76%
4.43%
-1.52%
2.91%
-0.54%
0.15%
1.31%
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 -5.00% vs -4.57% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -75.88% vs 236.42% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 134.71% vs -6.80% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.00% vs 2.86% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Marshall Monteagle Plc With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
1,476.92
0
1,476.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,476.92
0
1,476.92
Raw Material Cost
1,356.14
0
1,356.14
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
62.62
0
62.62
Power Cost
0
0
0.00
Manufacturing Expenses
10.83
0
10.83
Selling and Distribution Expenses
110.37
0
110.37
Other Expenses
-7.34
0.00
-7.34
Total Expenditure (Excl Depreciation)
1,466.51
0
1,466.51
Operating Profit (PBDIT) excl Other Income
10.41
0.00
10.41
Other Income
64.11
0
64.11
Operating Profit (PBDIT)
74.98
0
74.98
Interest
10.83
0
10.83
Exceptional Items
-56.89
0
-56.89
Gross Profit (PBDT)
120.78
0
120.78
Depreciation
0.46
0
0.46
Profit Before Tax
6.80
0
6.80
Tax
-3.50
0
-3.50
Provisions and contingencies
0
0
0.00
Profit After Tax
11.21
0
11.21
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.21
0
11.21
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.91
0
-0.91
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.30
0
10.30
Equity Capital
0
0
0.00
Face Value
4.60
0
0.00
Reserves
1,611.79
0
1,611.79
Earnings per share (EPS)
0.25
0
0.25
Diluted Earnings per share
0.25
0
0.25
Operating Profit Margin (Excl OI)
0.70%
0%
0.00
0.70%
Gross Profit Margin
0.49%
0%
0.00
0.49%
PAT Margin
0.76%
0%
0.00
0.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 147.69 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -5.00% vs -4.57% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.03 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -75.88% vs 236.42% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.09 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 134.71% vs -6.80% in Mar 2024
Annual - Interest
Interest 1.08 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.00% vs 2.86% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.70%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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