Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
43,880.00
42,463.00
41,838.00
42,756.00
43,222.00
43,043.00
41,774.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,880.00
42,463.00
41,838.00
42,756.00
43,222.00
43,043.00
41,774.00
Raw Material Cost
24,756.00
25,541.00
28,647.00
26,978.00
27,066.00
28,528.00
25,923.00
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
8,035.00
7,895.00
9,292.00
8,693.00
9,312.00
10,713.00
10,777.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,926.00
2,127.00
1,465.00
1,112.00
1,249.00
1,570.00
885.00
Selling and Distribution Expenses
14,311.00
13,649.00
12,916.00
11,282.00
11,757.00
12,199.00
11,533.00
Other Expenses
-996.10
-1,002.20
-1,075.70
-980.50
-1,056.10
-1,228.30
-1,166.20
Total Expenditure (Excl Depreciation)
39,067.00
39,190.00
41,563.00
38,260.00
38,823.00
40,727.00
37,456.00
Operating Profit (PBDIT) excl Other Income
4813
3273
275
4496
4399
2316
4318
Other Income
1,886.00
754.00
262.00
692.00
1,652.00
258.00
416.00
Operating Profit (PBDIT)
12,328.00
9,472.00
7,630.00
11,916.00
12,721.00
9,075.00
10,278.00
Interest
1,926.00
2,127.00
1,465.00
1,112.00
1,249.00
1,570.00
885.00
Exceptional Items
-1,331.00
51.00
-12,984.00
-278.00
-1,307.00
-98.00
158.00
Gross Profit (PBDT)
19,124.00
16,922.00
13,191.00
15,778.00
16,156.00
14,515.00
15,851.00
Depreciation
5,629.00
5,445.00
7,093.00
6,728.00
6,670.00
6,501.00
5,544.00
Profit Before Tax
3,442.00
1,951.00
-13,912.00
3,798.00
3,495.00
906.00
4,007.00
Tax
659.00
497.00
-3,644.00
1,167.00
1,067.00
366.00
1,176.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,777.00
1,450.00
-10,270.00
2,630.00
2,422.00
535.00
2,795.00
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
2,777.00
1,450.00
-10,270.00
2,630.00
2,422.00
535.00
2,795.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.00
4.00
2.00
1.00
6.00
5.00
36.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,783.00
1,454.00
-10,268.00
2,631.00
2,428.00
540.00
2,831.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
33,601.00
26,196.00
24,184.00
34,069.00
31,366.00
29,390.00
29,573.00
Earnings per share (EPS)
15.07
3.77
-20.59
5.2
4.84
1.06
5.52
Diluted Earnings per share
15.07
3.77
-20.59
5.2
4.84
1.06
5.52
Operating Profit Margin (Excl OI)
10.97%
7.71%
0.66%
10.52%
10.18%
5.38%
10.34%
Gross Profit Margin
20.67%
17.42%
-16.3%
24.62%
23.52%
17.21%
22.86%
PAT Margin
6.33%
3.41%
-24.55%
6.15%
5.6%
1.24%
6.69%
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 3.34% vs 1.49% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 91.40% vs 114.16% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 19.78% vs 18.32% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -9.45% vs 45.19% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Telkom SA SOC Ltd. With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
43,880.00
0
43,880.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,880.00
0
43,880.00
Raw Material Cost
24,756.00
0
24,756.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,035.00
0
8,035.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,926.00
0
1,926.00
Selling and Distribution Expenses
14,311.00
0
14,311.00
Other Expenses
-996.10
0.00
-996.10
Total Expenditure (Excl Depreciation)
39,067.00
0
39,067.00
Operating Profit (PBDIT) excl Other Income
4,813.00
0.00
4,813.00
Other Income
1,886.00
0
1,886.00
Operating Profit (PBDIT)
12,328.00
0
12,328.00
Interest
1,926.00
0
1,926.00
Exceptional Items
-1,331.00
0
-1,331.00
Gross Profit (PBDT)
19,124.00
0
19,124.00
Depreciation
5,629.00
0
5,629.00
Profit Before Tax
3,442.00
0
3,442.00
Tax
659.00
0
659.00
Provisions and contingencies
0
0
0.00
Profit After Tax
2,777.00
0
2,777.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,777.00
0
2,777.00
Share in Profit of Associates
0
0
0.00
Minority Interest
6.00
0
6.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,783.00
0
2,783.00
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
33,601.00
0
33,601.00
Earnings per share (EPS)
15.07
0
15.07
Diluted Earnings per share
15.07
0
15.07
Operating Profit Margin (Excl OI)
10.97%
0%
0.00
10.97%
Gross Profit Margin
20.67%
0%
0.00
20.67%
PAT Margin
6.33%
0%
0.00
6.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,388.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.34% vs 1.49% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 278.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 91.40% vs 114.16% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,044.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.78% vs 18.32% in Mar 2024
Annual - Interest
Interest 192.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -9.45% vs 45.19% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.97%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






