Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
691.42
619.04
581.19
574.83
531.18
527.17
434.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
691.42
619.04
581.19
574.83
531.18
527.17
434.71
Raw Material Cost
241.27
215.02
198.02
195.77
160.93
156.89
139.20
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
34.03
17.20
16.11
16.61
21.55
16.51
14.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
122.03
159.18
138.13
150.94
153.84
133.18
109.20
Selling and Distribution Expenses
78.86
61.52
64.81
70.96
49.52
46.41
37.30
Other Expenses
-15.86
-17.85
-15.91
-17.82
-17.47
-15.30
-1.93
Total Expenditure (Excl Depreciation)
317.63
274.38
257.93
256.09
211.18
199.97
280.45
Operating Profit (PBDIT) excl Other Income
373.8
344.7
323.29999999999995
318.7
320
327.2
154.3
Other Income
3.88
2.64
2.80
3.65
5.91
10.21
8.83
Operating Profit (PBDIT)
393.34
362.67
341.41
336.16
337.67
344.71
275.23
Interest
122.03
159.18
138.13
150.94
153.84
133.18
109.20
Exceptional Items
276.73
176.54
-3.21
-2.61
-106.80
8.29
111.70
Gross Profit (PBDT)
434.48
388.66
367.82
365.29
358.50
362.98
292.56
Depreciation
15.67
15.37
15.35
13.77
11.75
7.30
2.94
Profit Before Tax
532.37
364.66
184.73
168.85
65.28
212.52
274.79
Tax
7.25
1.92
2.53
3.92
8.29
-0.07
0.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
525.12
362.74
182.21
164.92
53.01
207.31
270.39
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
525.12
362.74
182.21
164.92
53.01
207.31
270.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
3.98
5.29
4.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
525.12
362.74
182.21
164.92
56.98
212.59
274.55
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
3,908.57
3,068.05
2,594.41
2,650.09
2,372.26
2,447.20
2,295.53
Earnings per share (EPS)
1.79
1.58
0.77
0.76
0.25
1.03
1.5
Diluted Earnings per share
1.79
1.58
0.77
0.76
0.25
1.03
1.5
Operating Profit Margin (Excl OI)
54.06%
55.68%
55.62%
55.45%
60.24%
62.07%
35.49%
Gross Profit Margin
79.26%
61.39%
34.43%
31.77%
14.5%
41.7%
63.89%
PAT Margin
75.95%
58.6%
31.35%
28.69%
9.98%
39.32%
62.2%
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 11.70% vs 6.50% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 44.78% vs 99.07% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 8.19% vs 6.32% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is -23.37% vs 15.28% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Spear REIT Ltd. With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
691.42
0
691.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
691.42
0
691.42
Raw Material Cost
241.27
0
241.27
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
34.03
0
34.03
Power Cost
0
0
0.00
Manufacturing Expenses
122.03
0
122.03
Selling and Distribution Expenses
78.86
0
78.86
Other Expenses
-15.86
0.00
-15.86
Total Expenditure (Excl Depreciation)
317.63
0
317.63
Operating Profit (PBDIT) excl Other Income
373.79
0.00
373.79
Other Income
3.88
0
3.88
Operating Profit (PBDIT)
393.34
0
393.34
Interest
122.03
0
122.03
Exceptional Items
276.73
0
276.73
Gross Profit (PBDT)
434.48
0
434.48
Depreciation
15.67
0
15.67
Profit Before Tax
532.37
0
532.37
Tax
7.25
0
7.25
Provisions and contingencies
0
0
0.00
Profit After Tax
525.12
0
525.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
525.12
0
525.12
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
525.12
0
525.12
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
3,908.57
0
3,908.57
Earnings per share (EPS)
1.79
0
1.79
Diluted Earnings per share
1.79
0
1.79
Operating Profit Margin (Excl OI)
54.06%
0%
0.00
54.06%
Gross Profit Margin
79.26%
0%
0.00
79.26%
PAT Margin
75.95%
0%
0.00
75.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 69.14 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 11.70% vs 6.50% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 52.51 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 44.78% vs 99.07% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.95 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 8.19% vs 6.32% in Feb 2024
Annual - Interest
Interest 12.20 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -23.37% vs 15.28% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 54.06%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024






