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
681.48
703.47
719.62
598.84
464.96
565.76
678.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
681.48
703.47
719.62
598.84
464.96
565.76
678.87
Raw Material Cost
560.53
636.58
365.20
271.17
222.42
291.73
321.77
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
152.39
153.44
134.65
120.94
101.22
101.82
118.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
75.92
69.08
59.47
41.87
45.51
55.95
3.27
Selling and Distribution Expenses
225.58
212.81
418.32
309.28
228.34
291.92
352.15
Other Expenses
-22.83
-22.25
-19.41
-16.28
-14.67
-15.78
-12.22
Total Expenditure (Excl Depreciation)
786.11
849.39
783.52
580.44
450.76
583.65
673.92
Operating Profit (PBDIT) excl Other Income
-104.60000000000001
-145.9
-63.9
18.400000000000002
14.2
-17.9
5
Other Income
225.90
225.54
41.75
32.20
18.11
25.96
15.10
Operating Profit (PBDIT)
212.12
180.86
248.59
194.88
134.53
134.45
60.54
Interest
75.92
69.08
59.47
41.87
45.51
55.95
3.27
Exceptional Items
2.97
0.19
24.70
10.70
20.34
-74.46
-14.81
Gross Profit (PBDT)
120.95
66.89
354.42
327.67
242.54
274.04
357.11
Depreciation
90.85
101.24
91.08
77.46
75.80
99.69
23.27
Profit Before Tax
48.31
10.73
122.75
86.25
33.57
-95.65
19.19
Tax
13.82
8.36
32.66
26.26
9.08
-26.61
14.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.74
-0.83
85.66
59.45
22.54
-72.64
42.59
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
27.74
-0.83
85.66
59.45
22.54
-72.64
42.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.40
1.48
0.18
-3.73
1.01
-0.86
-7.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.14
0.65
85.83
55.72
23.55
-73.51
35.49
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
456.64
432.00
422.81
328.68
266.02
242.43
312.14
Earnings per share (EPS)
1.24
-0.04
3.95
2.82
1.11
-3.63
2.05
Diluted Earnings per share
1.24
-0.04
3.95
2.82
1.11
-3.63
2.05
Operating Profit Margin (Excl OI)
-15.35%
-20.74%
16.09%
14.23%
8.74%
1.56%
3.27%
Gross Profit Margin
20.42%
15.92%
29.71%
27.34%
23.52%
0.71%
6.25%
PAT Margin
4.07%
-0.12%
11.9%
9.93%
4.85%
-12.84%
6.27%
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 -3.13% vs -2.24% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 5,083.33% vs -99.30% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 69.13% vs -121.62% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 9.84% vs 16.13% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Rex Trueform Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
681.48
0
681.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
681.48
0
681.48
Raw Material Cost
560.53
0
560.53
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
152.39
0
152.39
Power Cost
0
0
0.00
Manufacturing Expenses
75.92
0
75.92
Selling and Distribution Expenses
225.58
0
225.58
Other Expenses
-22.83
0.00
-22.83
Total Expenditure (Excl Depreciation)
786.11
0
786.11
Operating Profit (PBDIT) excl Other Income
-104.63
0.00
-104.63
Other Income
225.90
0
225.90
Operating Profit (PBDIT)
212.12
0
212.12
Interest
75.92
0
75.92
Exceptional Items
2.97
0
2.97
Gross Profit (PBDT)
120.95
0
120.95
Depreciation
90.85
0
90.85
Profit Before Tax
48.31
0
48.31
Tax
13.82
0
13.82
Provisions and contingencies
0
0
0.00
Profit After Tax
27.74
0
27.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.74
0
27.74
Share in Profit of Associates
0
0
0.00
Minority Interest
3.40
0
3.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.14
0
31.14
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
456.64
0
456.64
Earnings per share (EPS)
1.24
0
1.24
Diluted Earnings per share
1.24
0
1.24
Operating Profit Margin (Excl OI)
-15.35%
0%
0.00
-15.35%
Gross Profit Margin
20.42%
0%
0.00
20.42%
PAT Margin
4.07%
0%
0.00
4.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 68.15 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -3.13% vs -2.24% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3.11 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 5,083.33% vs -99.30% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.38 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 69.13% vs -121.62% in Jun 2024
Annual - Interest
Interest 7.59 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 9.84% vs 16.13% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -15.35%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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