Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
3,749.00
3,527.00
3,289.00
2,879.00
2,603.00
2,871.00
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
3,749.00
3,527.00
3,289.00
2,879.00
2,603.00
2,871.00
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
632.00
601.00
590.00
498.00
482.00
529.00
Operating Expenses
112.00
124.00
90.00
65.00
82.00
135.00
General and Administration Expenses
660.00
623.00
619.00
571.00
532.00
604.00
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
3,506.00
3,319.00
3,122.00
2,673.00
2,441.00
2,751.00
Operating Profit (PBDIT) excl Other Income
242.00
208.00
166.00
206.00
161.00
119.00
Other Income
21.00
44.00
40.00
52.00
26.00
63.00
Operating Profit (PBDIT)
370.00
350.00
285.00
329.00
253.00
252.00
Interest
112.00
124.00
90.00
65.00
82.00
135.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
106.00
96.00
78.00
71.00
66.00
68.00
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
159.00
127.00
192.00
175.00
136.00
-17.00
Provision for Tax
41.00
27.00
52.00
48.00
7.00
-19.00
Profit After Tax
118.00
101.00
141.00
127.00
130.00
4.00
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
0.27
0.22
0.30
0.28
0.29
-0.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.28% vs 7.23% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 16.27% vs 25.03% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -9.64% vs 38.48% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 16.99% vs -28.38% in Mar 2024
Compare Profit and Loss Results of Deneb Investments Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ZAR)
Change(%)
No of Months
12
12
Operating Income
3,749.00
0
3,749.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
3,749.00
0
3,749.00
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
632.00
0
632.00
0%
Operating Expenses
112.00
0
112.00
0%
General and Administration Expenses
660.00
0
660.00
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
3,506.00
0
3,506.00
0%
Operating Profit (PBDIT) excl Other Income
242.00
0.00
242.00
0%
Other Income
21.00
0
21.00
0%
Operating Profit (PBDIT)
370.00
0
370.00
0%
Interest
112.00
0
112.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
106.00
0
106.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
159.00
0
159.00
0%
Provision for Tax
41.00
0
41.00
0%
Profit After Tax
118.00
0
118.00
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
0.2653
0
0.27
0%
Profit And Loss - Net Sales
Net Sales 3,749.23 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.28% vs 7.23% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 242.64 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.27% vs 25.03% in Mar 2024
Profit And Loss - Interest
Interest 112.66 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -9.64% vs 38.48% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 118.32 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.99% vs -28.38% in Mar 2024






