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
367.14
402.95
502.30
513.23
518.39
421.55
514.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
367.14
402.95
502.30
513.23
518.39
421.55
514.95
Raw Material Cost
215.04
225.07
317.59
316.67
304.19
257.65
291.45
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
108.98
101.94
141.57
139.29
132.66
125.79
127.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.01
15.35
18.23
10.18
8.02
10.45
8.75
Selling and Distribution Expenses
117.09
131.17
167.68
161.60
154.77
145.55
160.16
Other Expenses
-12.00
-11.73
-15.98
-14.95
-14.07
-13.62
-13.61
Total Expenditure (Excl Depreciation)
332.13
356.24
485.27
478.28
458.97
403.20
451.61
Operating Profit (PBDIT) excl Other Income
35
46.7
17
35
59.400000000000006
18.400000000000002
63.3
Other Income
0.13
3.33
-1.64
0.11
-1.81
3.16
-1.41
Operating Profit (PBDIT)
54.31
68.82
43.03
30.20
86.75
51.74
82.19
Interest
11.01
15.35
18.23
10.18
8.02
10.45
8.75
Exceptional Items
0.05
0.89
-0.02
0.00
0.00
-38.75
0.00
Gross Profit (PBDT)
152.10
177.88
184.71
196.56
214.20
163.90
223.49
Depreciation
11.97
11.77
19.61
19.07
22.83
20.04
12.00
Profit Before Tax
31.38
42.58
5.18
0.95
55.90
-17.51
61.44
Tax
8.77
11.75
1.71
0.61
15.57
7.03
18.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.41
30.46
3.63
0.42
39.75
-21.27
42.87
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
22.41
30.46
3.63
0.42
39.75
-21.27
42.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.20
0.37
-0.15
-0.08
0.57
-3.27
0.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.61
30.83
3.48
0.34
40.33
-24.54
43.04
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
166.58
203.65
174.44
167.85
176.17
158.76
220.90
Earnings per share (EPS)
-0.42
0.36
0.04
0.0
0.41
-0.21
0.4
Diluted Earnings per share
-0.42
0.36
0.04
0.0
0.41
-0.21
0.4
Operating Profit Margin (Excl OI)
11.5%
13.33%
4.99%
2.15%
12.68%
6.77%
13.91%
Gross Profit Margin
11.81%
13.49%
4.93%
3.9%
15.19%
0.6%
14.26%
PAT Margin
6.1%
7.56%
0.72%
0.08%
7.67%
-5.05%
8.33%
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 -8.89% vs -19.79% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is -26.62% vs 780.00% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -17.25% vs 46.53% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -28.10% vs -15.93% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of Trellidor Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
367.14
0
367.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
367.14
0
367.14
Raw Material Cost
215.04
0
215.04
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
108.98
0
108.98
Power Cost
0
0
0.00
Manufacturing Expenses
11.01
0
11.01
Selling and Distribution Expenses
117.09
0
117.09
Other Expenses
-12.00
0.00
-12.00
Total Expenditure (Excl Depreciation)
332.13
0
332.13
Operating Profit (PBDIT) excl Other Income
35.01
0.00
35.01
Other Income
0.13
0
0.13
Operating Profit (PBDIT)
54.31
0
54.31
Interest
11.01
0
11.01
Exceptional Items
0.05
0
0.05
Gross Profit (PBDT)
152.10
0
152.10
Depreciation
11.97
0
11.97
Profit Before Tax
31.38
0
31.38
Tax
8.77
0
8.77
Provisions and contingencies
0
0
0.00
Profit After Tax
22.41
0
22.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.41
0
22.41
Share in Profit of Associates
0
0
0.00
Minority Interest
0.20
0
0.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.61
0
22.61
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
166.58
0
166.58
Earnings per share (EPS)
-0.42
0
-0.42
Diluted Earnings per share
-0.42
0
-0.42
Operating Profit Margin (Excl OI)
11.50%
0%
0.00
11.50%
Gross Profit Margin
11.81%
0%
0.00
11.81%
PAT Margin
6.10%
0%
0.00
6.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 36.71 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -8.89% vs -19.79% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.26 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -26.62% vs 780.00% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.42 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -17.25% vs 46.53% in Jun 2024
Annual - Interest
Interest 1.10 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -28.10% vs -15.93% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.50%
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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