Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
8,909.92
7,884.01
6,912.55
5,935.30
5,139.98
8,461.61
6,754.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,909.92
7,884.01
6,912.55
5,935.30
5,139.98
8,461.61
6,754.28
Raw Material Cost
4,623.66
4,201.81
3,541.80
2,060.23
1,798.69
1,692.51
1,518.90
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
1,523.23
1,325.72
1,239.31
1,243.33
1,074.67
1,010.40
950.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
64.93
58.58
48.37
26.98
33.30
31.73
12.07
Selling and Distribution Expenses
632.85
565.60
527.05
516.48
453.21
464.53
392.34
Other Expenses
311.73
284.13
243.86
234.81
264.41
420.59
299.59
Total Expenditure (Excl Depreciation)
9,961.99
8,993.06
7,795.11
6,195.14
6,003.98
7,405.07
5,869.70
Operating Profit (PBDIT) excl Other Income
-1052.1
-1109
-882.6
-259.8
-864
1056.5
884.5999999999999
Other Income
3,055.01
2,759.12
2,370.89
1,685.08
1,973.88
-9.65
38.13
Operating Profit (PBDIT)
2,201.47
1,833.52
1,662.34
1,593.74
1,276.93
1,190.96
1,016.58
Interest
64.93
58.58
48.37
26.98
33.30
31.73
12.07
Exceptional Items
-16.99
-0.61
-4.07
1.27
-5.08
-10.12
-11.42
Gross Profit (PBDT)
4,087.73
3,498.75
3,196.75
3,706.58
3,174.23
6,625.03
5,153.58
Depreciation
198.53
183.45
174.00
168.49
167.06
144.07
81.80
Profit Before Tax
1,921.02
1,590.87
1,435.89
1,399.54
1,071.49
1,005.03
911.29
Tax
540.61
472.64
408.20
393.08
302.12
297.05
269.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,273.80
1,034.19
950.27
920.91
697.69
646.96
602.17
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
1,273.80
1,034.19
950.27
920.91
697.69
646.96
602.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
106.26
83.57
77.27
85.62
71.61
60.60
40.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,380.06
1,117.76
1,027.54
1,006.53
769.30
707.56
642.54
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
4,964.22
4,601.06
4,247.22
4,116.82
3,604.90
3,305.86
2,989.27
Earnings per share (EPS)
1.0
0.8
0.71
0.69
0.52
0.48
0.45
Diluted Earnings per share
1.0
0.8
0.71
0.69
0.52
0.48
0.45
Operating Profit Margin (Excl OI)
-11.81%
-14.07%
-12.77%
-4.38%
-16.81%
12.49%
13.1%
Gross Profit Margin
23.79%
22.51%
23.29%
26.42%
24.1%
13.58%
14.7%
PAT Margin
14.3%
13.12%
13.75%
15.52%
13.57%
7.65%
8.92%
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 Feb 2025 is 13.01% vs 14.05% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 23.47% vs 8.79% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 7.79% vs -30.62% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 10.75% vs 21.07% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of PSG Financial Services Ltd. With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
8,909.92
0
8,909.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,909.92
0
8,909.92
Raw Material Cost
4,623.66
0
4,623.66
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,523.23
0
1,523.23
Power Cost
0
0
0.00
Manufacturing Expenses
64.93
0
64.93
Selling and Distribution Expenses
632.85
0
632.85
Other Expenses
311.73
0.00
311.73
Total Expenditure (Excl Depreciation)
9,961.99
0
9,961.99
Operating Profit (PBDIT) excl Other Income
-1,052.07
0.00
-1,052.07
Other Income
3,055.01
0
3,055.01
Operating Profit (PBDIT)
2,201.47
0
2,201.47
Interest
64.93
0
64.93
Exceptional Items
-16.99
0
-16.99
Gross Profit (PBDT)
4,087.73
0
4,087.73
Depreciation
198.53
0
198.53
Profit Before Tax
1,921.02
0
1,921.02
Tax
540.61
0
540.61
Provisions and contingencies
0
0
0.00
Profit After Tax
1,273.80
0
1,273.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,273.80
0
1,273.80
Share in Profit of Associates
0
0
0.00
Minority Interest
106.26
0
106.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,380.06
0
1,380.06
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
4,964.22
0
4,964.22
Earnings per share (EPS)
1.00
0
1.00
Diluted Earnings per share
1.00
0
1.00
Operating Profit Margin (Excl OI)
-11.81%
0%
0.00
-11.81%
Gross Profit Margin
23.79%
0%
0.00
23.79%
PAT Margin
14.30%
0%
0.00
14.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 890.99 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 13.01% vs 14.05% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 138.01 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 23.47% vs 8.79% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -85.35 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 7.79% vs -30.62% in Feb 2024
Annual - Interest
Interest 6.49 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 10.75% vs 21.07% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -11.81%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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