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
117.00
100.00
75.00
74.00
67.00
101.00
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
117.00
100.00
75.00
74.00
67.00
101.00
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
17.00
17.00
15.00
12.00
12.00
11.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
31.00
28.00
25.00
20.00
24.00
21.00
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
93.00
80.00
61.00
55.00
53.00
76.00
Operating Profit (PBDIT) excl Other Income
24.00
19.00
13.00
18.00
14.00
24.00
Other Income
2.00
2.00
4.00
2.00
1.00
7.00
Operating Profit (PBDIT)
27.00
22.00
19.00
21.00
15.00
32.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
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
26.00
22.00
18.00
21.00
15.00
31.00
Provision for Tax
6.00
5.00
4.00
6.00
4.00
8.00
Profit After Tax
26.00
29.00
21.00
16.00
12.00
23.00
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
0.18
0.21
0.15
0.12
0.09
0.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 16.79% vs 33.36% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 21.76% vs 42.47% in Feb 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Feb 2025 is -11.80% vs 35.05% in Feb 2024
Compare Profit and Loss Results of ISA Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ZAR)
Change(%)
No of Months
12
12
Operating Income
117.00
0
117.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
117.00
0
117.00
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
17.00
0
17.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
31.00
0
31.00
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
93.00
0
93.00
0%
Operating Profit (PBDIT) excl Other Income
24.00
0.00
24.00
0%
Other Income
2.00
0
2.00
0%
Operating Profit (PBDIT)
27.00
0
27.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
0.00
0
0.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
26.00
0
26.00
0%
Provision for Tax
6.00
0
6.00
0%
Profit After Tax
26.00
0
26.00
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
0.1842
0
0.18
0%
Profit And Loss - Net Sales
Net Sales 117.72 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 16.79% vs 33.36% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.16 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 21.76% vs 42.47% in Feb 2024
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 26.05 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -11.80% vs 35.05% in Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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