Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
275.94
298.69
243.50
343.45
442.41
433.17
566.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
275.94
298.69
243.50
343.45
442.41
433.17
566.16
Raw Material Cost
103.69
104.39
76.77
138.01
155.73
174.40
186.15
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
80.65
107.96
77.98
81.91
95.82
130.69
150.72
Selling and Distribution Expenses
46.11
39.58
34.97
40.92
32.73
63.93
35.20
Other Expenses
-5.58
-4.06
-5.31
-10.97
-16.60
4.97
1.37
Total Expenditure (Excl Depreciation)
174.63
211.33
136.58
151.12
118.32
418.74
385.73
Operating Profit (PBDIT) excl Other Income
101.30000000000001
87.4
106.89999999999999
192.3
324.09999999999997
14.399999999999999
180.39999999999998
Other Income
-27.15
14.49
11.24
10.44
-16.82
46.05
33.67
Operating Profit (PBDIT)
82.07
109.88
125.41
208.83
311.37
69.86
370.61
Interest
80.65
107.96
77.98
81.91
95.82
130.69
150.72
Exceptional Items
102.82
-8.27
-7.93
-40.26
80.39
-25.97
-721.09
Gross Profit (PBDT)
164.34
186.26
159.49
199.40
282.57
249.39
374.23
Depreciation
7.91
8.03
7.24
6.05
4.10
9.38
5.78
Profit Before Tax
96.32
-14.39
32.26
80.62
291.83
-96.19
-506.99
Tax
-1.55
-0.44
-2.26
9.68
-8.02
69.02
29.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
97.21
-13.95
34.52
38.05
202.00
-130.50
-537.94
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
97.21
-13.95
34.52
38.05
202.00
-130.50
-537.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.66
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
97.87
-13.95
34.52
38.05
202.00
-130.50
-537.94
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
1,710.28
1,918.79
1,968.41
1,964.37
2,120.08
1,972.74
2,123.95
Earnings per share (EPS)
0.33
-0.05
0.09
0.11
0.57
-0.37
-1.52
Diluted Earnings per share
0.33
-0.05
0.09
0.11
0.57
-0.37
-1.52
Operating Profit Margin (Excl OI)
36.71%
29.25%
43.91%
56.0%
73.26%
3.33%
31.87%
Gross Profit Margin
37.77%
-2.13%
16.22%
25.23%
66.89%
-20.04%
-88.53%
PAT Margin
35.23%
-4.67%
14.18%
11.08%
45.66%
-30.13%
-95.02%
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 -7.63% vs 22.67% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 804.32% vs -140.29% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 14.47% vs -16.46% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -25.28% vs 38.46% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Texton Property Fund Ltd. With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
275.94
0
275.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
275.94
0
275.94
Raw Material Cost
103.69
0
103.69
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
80.65
0
80.65
Selling and Distribution Expenses
46.11
0
46.11
Other Expenses
-5.58
0.00
-5.58
Total Expenditure (Excl Depreciation)
174.63
0
174.63
Operating Profit (PBDIT) excl Other Income
101.31
0.00
101.31
Other Income
-27.15
0
-27.15
Operating Profit (PBDIT)
82.07
0
82.07
Interest
80.65
0
80.65
Exceptional Items
102.82
0
102.82
Gross Profit (PBDT)
164.34
0
164.34
Depreciation
7.91
0
7.91
Profit Before Tax
96.32
0
96.32
Tax
-1.55
0
-1.55
Provisions and contingencies
0
0
0.00
Profit After Tax
97.21
0
97.21
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
97.21
0
97.21
Share in Profit of Associates
0
0
0.00
Minority Interest
0.66
0
0.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
97.87
0
97.87
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,710.28
0
1,710.28
Earnings per share (EPS)
0.33
0
0.33
Diluted Earnings per share
0.33
0
0.33
Operating Profit Margin (Excl OI)
36.71%
0%
0.00
36.71%
Gross Profit Margin
37.77%
0%
0.00
37.77%
PAT Margin
35.23%
0%
0.00
35.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27.59 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -7.63% vs 22.67% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.79 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 804.32% vs -140.29% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.92 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 14.47% vs -16.46% in Jun 2024
Annual - Interest
Interest 8.07 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -25.28% vs 38.46% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.71%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024






