Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
No of Months
12
12
12
12
12
12
Operating Income
11,477.00
11,191.00
10,653.00
11,145.00
12,615.00
10,090.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
11,477.00
11,191.00
10,653.00
11,145.00
12,615.00
10,090.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,132.00
1,064.00
1,038.00
995.00
1,168.00
907.00
Operating Expenses
153.00
164.00
155.00
161.00
162.00
191.00
General and Administration Expenses
2,131.00
2,000.00
1,945.00
1,853.00
1,962.00
1,667.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
11,184.00
10,844.00
10,285.00
10,445.00
11,557.00
9,588.00
Operating Profit (PBDIT) excl Other Income
293.00
346.00
368.00
699.00
1,058.00
502.00
Other Income
168.00
103.00
142.00
93.00
54.00
97.00
Operating Profit (PBDIT)
881.00
872.00
901.00
1,168.00
1,481.00
954.00
Interest
153.00
164.00
155.00
161.00
162.00
191.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
419.00
422.00
391.00
375.00
368.00
354.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
311.00
138.00
178.00
786.00
967.00
393.00
Provision for Tax
82.00
50.00
63.00
307.00
297.00
121.00
Profit After Tax
216.00
83.00
101.00
473.00
664.00
267.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
10.26
3.90
4.56
20.89
29.33
11.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is 2.56% vs 5.05% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -15.47% vs -5.81% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -6.79% vs 5.30% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is 158.05% vs -17.13% in Jun 2024
Compare Profit and Loss Results of Cashbuild Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ZAR)
Change(%)
No of Months
12
12
Operating Income
11,477.00
0
11,477.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
11,477.00
0
11,477.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
1,132.00
0
1,132.00
0%
Operating Expenses
153.00
0
153.00
0%
General and Administration Expenses
2,131.00
0
2,131.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
11,184.00
0
11,184.00
0%
Operating Profit (PBDIT) excl Other Income
293.00
0.00
293.00
0%
Other Income
168.00
0
168.00
0%
Operating Profit (PBDIT)
881.00
0
881.00
0%
Interest
153.00
0
153.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
419.00
0
419.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
311.00
0
311.00
0%
Provision for Tax
82.00
0
82.00
0%
Profit After Tax
216.00
0
216.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
10.2582
0
10.26
0%
Profit And Loss - Net Sales
Net Sales 11,477.63 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 2.56% vs 5.05% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 293.13 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -15.47% vs -5.81% in Jun 2024
Profit And Loss - Interest
Interest 153.06 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -6.79% vs 5.30% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 216.64 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 158.05% vs -17.13% in Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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