Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
417.43
296.92
265.95
283.13
274.31
217.71
168.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
417.43
296.92
265.95
283.13
274.31
217.71
168.17
Raw Material Cost
244.92
194.81
184.25
191.84
180.09
144.45
130.85
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
53.20
48.22
46.86
46.46
42.04
35.72
38.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.13
6.53
6.48
3.31
4.97
9.31
10.03
Selling and Distribution Expenses
25.79
12.01
9.56
13.38
13.01
8.15
7.49
Other Expenses
-6.73
-5.48
-5.33
-4.98
-4.70
-4.50
-4.89
Total Expenditure (Excl Depreciation)
270.72
206.82
193.81
205.23
193.10
152.60
138.34
Operating Profit (PBDIT) excl Other Income
146.7
90.1
72.1
77.9
81.19999999999999
65.1
29.8
Other Income
19.43
0.41
1.42
1.40
-6.66
-9.17
2.00
Operating Profit (PBDIT)
196.42
110.83
94.67
103.99
98.50
75.73
44.66
Interest
14.13
6.53
6.48
3.31
4.97
9.31
10.03
Exceptional Items
-2.85
1.72
1.44
1.22
9.25
-6.37
13.73
Gross Profit (PBDT)
172.51
102.11
81.70
91.29
94.23
73.26
37.33
Depreciation
27.45
19.12
18.90
21.49
24.82
18.59
12.66
Profit Before Tax
151.99
86.91
70.72
80.40
77.95
41.46
35.71
Tax
43.31
24.29
20.41
24.02
22.41
6.28
6.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
109.45
63.05
50.65
56.52
55.54
35.18
29.39
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
109.45
63.05
50.65
56.52
55.54
35.18
29.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.77
-0.44
-0.33
-0.14
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
108.68
62.61
50.31
56.38
55.54
35.18
29.39
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
400.50
288.91
230.06
242.73
205.31
148.61
144.25
Earnings per share (EPS)
0.06
0.03
0.03
0.03
0.03
0.02
0.02
Diluted Earnings per share
0.06
0.03
0.03
0.03
0.03
0.02
0.02
Operating Profit Margin (Excl OI)
35.82%
30.75%
27.96%
28.64%
29.29%
30.46%
17.84%
Gross Profit Margin
42.99%
35.71%
33.7%
35.99%
37.47%
27.58%
28.76%
PAT Margin
26.22%
21.24%
19.04%
19.96%
20.25%
16.16%
17.48%
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 Jun 2025 is 40.59% vs 11.66% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 73.64% vs 24.45% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 60.33% vs 18.45% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 116.92% vs 0.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Pan African Resources Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
417.43
0
417.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
417.43
0
417.43
Raw Material Cost
244.92
0
244.92
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
53.20
0
53.20
Power Cost
0
0
0.00
Manufacturing Expenses
14.13
0
14.13
Selling and Distribution Expenses
25.79
0
25.79
Other Expenses
-6.73
0.00
-6.73
Total Expenditure (Excl Depreciation)
270.72
0
270.72
Operating Profit (PBDIT) excl Other Income
146.72
0.00
146.72
Other Income
19.43
0
19.43
Operating Profit (PBDIT)
196.42
0
196.42
Interest
14.13
0
14.13
Exceptional Items
-2.85
0
-2.85
Gross Profit (PBDT)
172.51
0
172.51
Depreciation
27.45
0
27.45
Profit Before Tax
151.99
0
151.99
Tax
43.31
0
43.31
Provisions and contingencies
0
0
0.00
Profit After Tax
109.45
0
109.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
109.45
0
109.45
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.77
0
-0.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.68
0
108.68
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
400.50
0
400.50
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
35.82%
0%
0.00
35.82%
Gross Profit Margin
42.99%
0%
0.00
42.99%
PAT Margin
26.22%
0%
0.00
26.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 41.74 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 40.59% vs 11.66% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 10.87 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 73.64% vs 24.45% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.70 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 60.33% vs 18.45% in Jun 2024
Annual - Interest
Interest 1.41 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 116.92% vs 0.00% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.82%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024
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