Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
1,381.00
1,247.00
1,080.00
909.00
838.00
742.00
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
1,381.00
1,247.00
1,080.00
909.00
838.00
742.00
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
63.00
59.00
48.00
31.00
27.00
27.00
Operating Expenses
339.00
287.00
200.00
166.00
159.00
184.00
General and Administration Expenses
66.00
63.00
50.00
38.00
32.00
32.00
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
2.00
2.00
2.00
2.00
3.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
533.00
542.00
393.00
359.00
376.00
318.00
Operating Profit (PBDIT) excl Other Income
847.00
704.00
686.00
549.00
462.00
424.00
Other Income
20.00
15.00
34.00
15.00
23.00
26.00
Operating Profit (PBDIT)
878.00
722.00
722.00
566.00
486.00
451.00
Interest
339.00
287.00
200.00
166.00
159.00
184.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
10.00
1.00
1.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
1,218.00
793.00
1,080.00
1,006.00
253.00
380.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,218.00
793.00
1,080.00
1,006.00
253.00
380.00
Provision for Tax
40.00
39.00
51.00
11.00
17.00
-9.00
Profit After Tax
1,178.00
754.00
1,028.00
994.00
235.00
389.00
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
3.25
2.07
2.88
2.75
0.71
1.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 10.74% vs 15.43% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 20.30% vs 2.56% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 18.34% vs 43.20% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is 56.25% vs -26.70% in Feb 2024
Compare Profit and Loss Results of Exemplar REITail Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ZAR)
Change(%)
No of Months
12
12
Operating Income
1,381.00
0
1,381.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,381.00
0
1,381.00
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
63.00
0
63.00
0%
Operating Expenses
339.00
0
339.00
0%
General and Administration Expenses
66.00
0
66.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
2.00
0
2.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
533.00
0
533.00
0%
Operating Profit (PBDIT) excl Other Income
847.00
0.00
847.00
0%
Other Income
20.00
0
20.00
0%
Operating Profit (PBDIT)
878.00
0
878.00
0%
Interest
339.00
0
339.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
10.00
0
10.00
0%
Profit Before Taxation & Exceptional Items
1,218.00
0
1,218.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
1,218.00
0
1,218.00
0%
Provision for Tax
40.00
0
40.00
0%
Profit After Tax
1,178.00
0
1,178.00
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
3.2545
0
3.25
0%
Profit And Loss - Net Sales
Net Sales 1,381.18 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 10.74% vs 15.43% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 847.59 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 20.30% vs 2.56% in Feb 2024
Profit And Loss - Interest
Interest 339.88 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 18.34% vs 43.20% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,178.20 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 56.25% vs -26.70% in Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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