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
2,432.37
2,487.06
2,591.07
2,338.02
2,078.89
1,905.76
1,892.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,432.37
2,487.06
2,591.07
2,338.02
2,078.89
1,905.76
1,892.32
Raw Material Cost
1,784.39
1,847.85
1,933.17
1,725.65
1,423.14
1,288.62
1,309.28
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
466.71
410.35
446.93
380.95
369.05
388.01
365.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.94
17.08
18.11
17.62
15.91
12.86
12.35
Selling and Distribution Expenses
441.19
426.21
412.77
401.18
486.95
489.07
487.58
Other Expenses
-48.27
-42.74
-46.50
-39.86
-38.50
-40.09
-37.74
Total Expenditure (Excl Depreciation)
2,225.58
2,274.06
2,345.95
2,126.82
1,910.09
1,777.69
1,796.86
Operating Profit (PBDIT) excl Other Income
206.8
213
245.10000000000002
211.20000000000002
168.79999999999998
128.1
95.5
Other Income
9.04
10.60
12.69
17.01
-3.88
9.90
2.81
Operating Profit (PBDIT)
285.69
297.15
330.11
298.93
239.70
209.30
137.32
Interest
15.94
17.08
18.11
17.62
15.91
12.86
12.35
Exceptional Items
0.50
0.01
0.00
-2.79
1.46
0.00
0.00
Gross Profit (PBDT)
647.98
639.20
657.90
612.37
655.75
617.14
583.03
Depreciation
69.86
73.55
72.30
70.72
74.79
71.33
39.06
Profit Before Tax
200.39
206.53
239.71
207.80
150.47
125.12
85.92
Tax
52.86
54.01
63.06
55.15
40.19
33.63
23.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
147.53
152.52
176.65
152.64
110.28
91.49
62.28
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
147.53
152.52
176.65
152.64
110.28
91.49
62.28
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
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
147.53
152.52
176.65
152.64
110.28
91.49
62.28
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
975.32
932.03
885.60
827.54
734.30
679.51
637.86
Earnings per share (EPS)
5.17
5.22
5.68
4.83
3.37
2.1
1.74
Diluted Earnings per share
5.17
5.22
5.68
4.83
3.37
2.1
1.74
Operating Profit Margin (Excl OI)
8.5%
8.56%
9.46%
9.03%
8.12%
6.72%
5.04%
Gross Profit Margin
11.11%
11.26%
12.04%
11.91%
10.84%
10.31%
6.6%
PAT Margin
6.07%
6.13%
6.82%
6.53%
5.3%
4.8%
3.29%
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 -2.20% vs -4.01% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is -3.28% vs -13.65% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -3.42% vs -9.74% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -7.02% vs -5.52% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of Transpaco Ltd. With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
2,432.37
0
2,432.37
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,432.37
0
2,432.37
Raw Material Cost
1,784.39
0
1,784.39
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
466.71
0
466.71
Power Cost
0
0
0.00
Manufacturing Expenses
15.94
0
15.94
Selling and Distribution Expenses
441.19
0
441.19
Other Expenses
-48.27
0.00
-48.27
Total Expenditure (Excl Depreciation)
2,225.58
0
2,225.58
Operating Profit (PBDIT) excl Other Income
206.79
0.00
206.79
Other Income
9.04
0
9.04
Operating Profit (PBDIT)
285.69
0
285.69
Interest
15.94
0
15.94
Exceptional Items
0.50
0
0.50
Gross Profit (PBDT)
647.98
0
647.98
Depreciation
69.86
0
69.86
Profit Before Tax
200.39
0
200.39
Tax
52.86
0
52.86
Provisions and contingencies
0
0
0.00
Profit After Tax
147.53
0
147.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
147.53
0
147.53
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
147.53
0
147.53
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
975.32
0
975.32
Earnings per share (EPS)
5.17
0
5.17
Diluted Earnings per share
5.17
0
5.17
Operating Profit Margin (Excl OI)
8.50%
0%
0.00
8.50%
Gross Profit Margin
11.11%
0%
0.00
11.11%
PAT Margin
6.07%
0%
0.00
6.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 243.24 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -2.20% vs -4.01% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 14.75 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -3.28% vs -13.65% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.67 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -3.42% vs -9.74% in Jun 2024
Annual - Interest
Interest 1.59 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -7.02% vs -5.52% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.50%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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