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
691.00
619.00
581.00
574.00
531.00
527.00
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
691.00
619.00
581.00
574.00
531.00
527.00
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
34.00
17.00
16.00
16.00
21.00
16.00
Operating Expenses
122.00
159.00
138.00
150.00
153.00
133.00
General and Administration Expenses
78.00
61.00
64.00
70.00
49.00
46.00
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
317.00
274.00
257.00
256.00
211.00
199.00
Operating Profit (PBDIT) excl Other Income
373.00
344.00
323.00
318.00
320.00
327.00
Other Income
3.00
2.00
2.00
3.00
5.00
10.00
Operating Profit (PBDIT)
393.00
362.00
341.00
336.00
337.00
344.00
Interest
122.00
159.00
138.00
150.00
153.00
133.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
15.00
15.00
15.00
13.00
11.00
7.00
Profit Before Taxation & Exceptional Items
532.00
364.00
184.00
168.00
65.00
212.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
532.00
364.00
184.00
168.00
65.00
212.00
Provision for Tax
7.00
1.00
2.00
3.00
8.00
0.00
Profit After Tax
525.00
362.00
182.00
164.00
56.00
212.00
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
1.79
1.58
0.77
0.76
0.25
1.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 11.69% vs 6.51% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 8.45% vs 6.62% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is -23.34% vs 15.24% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is 44.76% vs 99.08% in Feb 2024
Compare Profit and Loss Results of Spear REIT Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ZAR)
Change(%)
No of Months
12
12
Operating Income
691.00
0
691.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
691.00
0
691.00
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
34.00
0
34.00
0%
Operating Expenses
122.00
0
122.00
0%
General and Administration Expenses
78.00
0
78.00
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
317.00
0
317.00
0%
Operating Profit (PBDIT) excl Other Income
373.00
0.00
373.00
0%
Other Income
3.00
0
3.00
0%
Operating Profit (PBDIT)
393.00
0
393.00
0%
Interest
122.00
0
122.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
15.00
0
15.00
0%
Profit Before Taxation & Exceptional Items
532.00
0
532.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
532.00
0
532.00
0%
Provision for Tax
7.00
0
7.00
0%
Profit After Tax
525.00
0
525.00
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
1.7936
0
1.79
0%
Profit And Loss - Net Sales
Net Sales 691.42 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 11.69% vs 6.51% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 373.79 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 8.45% vs 6.62% in Feb 2024
Profit And Loss - Interest
Interest 122.03 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -23.34% vs 15.24% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 525.12 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 44.76% vs 99.08% in Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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