Profit and Loss Results 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
9,287.00
8,183.00
7,456.00
7,256.00
6,725.00
6,453.00
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
9,287.00
8,183.00
7,456.00
7,256.00
6,725.00
6,453.00
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
1,719.00
1,518.00
1,376.00
1,411.00
1,259.00
1,214.00
Operating Expenses
226.00
161.00
114.00
48.00
105.00
98.00
General and Administration Expenses
5,244.00
4,413.00
3,756.00
1,606.00
1,564.00
2,085.00
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
8,117.00
7,428.00
6,744.00
5,953.00
5,415.00
5,822.00
Operating Profit (PBDIT) excl Other Income
1,170.00
754.00
711.00
1,303.00
1,310.00
630.00
Other Income
57.00
62.00
83.00
91.00
56.00
84.00
Operating Profit (PBDIT)
1,605.00
1,185.00
1,146.00
1,186.00
1,094.00
717.00
Interest
226.00
161.00
114.00
48.00
105.00
98.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
377.00
368.00
350.00
327.00
303.00
348.00
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
983.00
590.00
566.00
673.00
604.00
272.00
Provision for Tax
228.00
153.00
155.00
190.00
171.00
90.00
Profit After Tax
754.00
436.00
411.00
483.00
432.00
182.00
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
14.03
7.81
6.73
7.10
5.65
2.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 13.49% vs 9.76% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 55.05% vs 6.08% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 40.76% vs 40.79% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 72.98% vs 6.18% in Mar 2024
Compare Profit and Loss Results of Lewis Group Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ZAR)
Change(%)
No of Months
12
12
Operating Income
9,287.00
0
9,287.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
9,287.00
0
9,287.00
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
1,719.00
0
1,719.00
0%
Operating Expenses
226.00
0
226.00
0%
General and Administration Expenses
5,244.00
0
5,244.00
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
8,117.00
0
8,117.00
0%
Operating Profit (PBDIT) excl Other Income
1,170.00
0.00
1,170.00
0%
Other Income
57.00
0
57.00
0%
Operating Profit (PBDIT)
1,605.00
0
1,605.00
0%
Interest
226.00
0
226.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
377.00
0
377.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
983.00
0
983.00
0%
Provision for Tax
228.00
0
228.00
0%
Profit After Tax
754.00
0
754.00
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
14.0306
0
14.03
0%
Profit And Loss - Net Sales
Net Sales 9,287.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 13.49% vs 9.76% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,170.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 55.05% vs 6.08% in Mar 2024
Profit And Loss - Interest
Interest 226.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 40.76% vs 40.79% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 754.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 72.98% vs 6.18% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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