Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'25
Jun'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
625.00
550.00
464.00
421.00
349.00
372.00
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
625.00
550.00
464.00
421.00
349.00
372.00
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
0.00
0.00
0.00
20.00
19.00
21.00
Operating Expenses
134.00
134.00
107.00
98.00
97.00
90.00
General and Administration Expenses
271.00
224.00
153.00
156.00
115.00
113.00
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
12.00
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
283.00
247.00
191.00
181.00
146.00
168.00
Operating Profit (PBDIT) excl Other Income
341.00
302.00
273.00
240.00
202.00
203.00
Other Income
14.00
1.00
3.00
4.00
4.00
5.00
Operating Profit (PBDIT)
356.00
305.00
277.00
245.00
208.00
210.00
Interest
134.00
134.00
107.00
98.00
97.00
90.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1.00
0.00
1.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
566.00
335.00
339.00
262.00
262.00
109.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
566.00
335.00
339.00
262.00
262.00
109.00
Provision for Tax
11.00
13.00
16.00
9.00
-5.00
2.00
Profit After Tax
554.00
321.00
322.00
253.00
267.00
107.00
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
2.17
1.25
1.25
0.98
1.04
0.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is 13.58% vs NA in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 12.66% vs NA in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 0.04% vs NA in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is 72.38% vs NA in Jun 2024
Compare Profit and Loss Results of Safari Investments RSA Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ZAR)
Change(%)
No of Months
12
12
Operating Income
625.00
0
625.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
625.00
0
625.00
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
0.00
0
0.00
0%
Operating Expenses
134.00
0
134.00
0%
General and Administration Expenses
271.00
0
271.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
12.00
0
12.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
283.00
0
283.00
0%
Operating Profit (PBDIT) excl Other Income
341.00
0.00
341.00
0%
Other Income
14.00
0
14.00
0%
Operating Profit (PBDIT)
356.00
0
356.00
0%
Interest
134.00
0
134.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
1.00
0
1.00
0%
Profit Before Taxation & Exceptional Items
566.00
0
566.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
566.00
0
566.00
0%
Provision for Tax
11.00
0
11.00
0%
Profit After Tax
554.00
0
554.00
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
2.1699
0
2.17
0%
Profit And Loss - Net Sales
Net Sales 625.05 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 13.58% vs NA in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 341.10 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 12.66% vs NA in Jun 2024
Profit And Loss - Interest
Interest 134.13 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 0.04% vs NA in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 554.85 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 72.38% vs NA in Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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