Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,087.32
1,072.09
1,040.93
975.68
788.96
672.50
588.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,087.32
1,072.09
1,040.93
975.68
788.96
672.50
588.41
Raw Material Cost
839.34
818.98
787.38
736.91
604.97
512.91
440.87
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
349.48
373.76
383.81
392.85
346.88
309.78
301.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.54
1.35
2.25
1.73
2.35
1.99
0.69
Selling and Distribution Expenses
118.33
128.38
112.98
106.52
97.57
95.05
100.33
Other Expenses
-35.10
-37.51
-38.61
-39.46
-34.92
-31.18
-30.21
Total Expenditure (Excl Depreciation)
957.67
947.36
900.36
843.43
702.54
607.96
541.19
Operating Profit (PBDIT) excl Other Income
129.70000000000002
124.7
140.6
132.20000000000002
86.4
64.5
47.199999999999996
Other Income
8.09
5.92
1.47
-1.16
2.91
2.74
4.10
Operating Profit (PBDIT)
145.37
143.59
148.96
139.69
100.47
75.68
54.95
Interest
1.54
1.35
2.25
1.73
2.35
1.99
0.69
Exceptional Items
0.09
0.00
0.00
0.00
0.00
0.00
-0.28
Gross Profit (PBDT)
247.98
253.11
253.55
238.76
183.98
159.60
147.55
Depreciation
6.12
6.23
6.32
7.72
7.91
7.70
3.23
Profit Before Tax
137.81
136.02
140.39
130.24
90.21
65.99
50.75
Tax
38.32
38.81
37.93
37.93
24.94
19.98
17.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.88
64.37
72.47
67.21
44.25
29.61
22.30
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
64.88
64.37
72.47
67.21
44.25
29.61
22.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
34.61
32.84
29.99
25.10
21.02
16.40
11.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99.49
97.21
102.46
92.31
65.27
46.00
33.65
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
255.37
251.61
400.71
348.57
323.89
278.49
256.91
Earnings per share (EPS)
0.65
0.62
0.71
0.73
0.48
0.31
0.25
Diluted Earnings per share
0.65
0.62
0.71
0.73
0.48
0.31
0.25
Operating Profit Margin (Excl OI)
12.06%
12.26%
13.56%
13.64%
11.36%
9.7%
8.09%
Gross Profit Margin
13.24%
13.27%
14.09%
14.14%
12.44%
10.96%
9.17%
PAT Margin
5.97%
6.0%
6.96%
6.89%
5.61%
4.4%
3.79%
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 1.42% vs 3.00% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 2.37% vs -5.17% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -0.29% vs -6.64% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 15.38% vs -43.48% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of PBT Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
1,087.32
0
1,087.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,087.32
0
1,087.32
Raw Material Cost
839.34
0
839.34
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
349.48
0
349.48
Power Cost
0
0
0.00
Manufacturing Expenses
1.54
0
1.54
Selling and Distribution Expenses
118.33
0
118.33
Other Expenses
-35.10
0.00
-35.10
Total Expenditure (Excl Depreciation)
957.67
0
957.67
Operating Profit (PBDIT) excl Other Income
129.65
0.00
129.65
Other Income
8.09
0
8.09
Operating Profit (PBDIT)
145.37
0
145.37
Interest
1.54
0
1.54
Exceptional Items
0.09
0
0.09
Gross Profit (PBDT)
247.98
0
247.98
Depreciation
6.12
0
6.12
Profit Before Tax
137.81
0
137.81
Tax
38.32
0
38.32
Provisions and contingencies
0
0
0.00
Profit After Tax
64.88
0
64.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
64.88
0
64.88
Share in Profit of Associates
0
0
0.00
Minority Interest
34.61
0
34.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
99.49
0
99.49
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
255.37
0
255.37
Earnings per share (EPS)
0.65
0
0.65
Diluted Earnings per share
0.65
0
0.65
Operating Profit Margin (Excl OI)
12.06%
0%
0.00
12.06%
Gross Profit Margin
13.24%
0%
0.00
13.24%
PAT Margin
5.97%
0%
0.00
5.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 108.73 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.42% vs 3.00% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.95 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.37% vs -5.17% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.73 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -0.29% vs -6.64% in Mar 2024
Annual - Interest
Interest 0.15 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 15.38% vs -43.48% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.06%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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