Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
No of Months
12
12
12
12
12
12
Operating Income
275.00
298.00
243.00
343.00
442.00
433.00
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
275.00
298.00
243.00
343.00
442.00
433.00
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
0.00
0.00
0.00
Operating Expenses
80.00
107.00
77.00
81.00
95.00
130.00
General and Administration Expenses
46.00
39.00
34.00
40.00
32.00
63.00
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
-48.00
-5.00
2.00
8.00
-19.00
35.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
174.00
211.00
136.00
151.00
118.00
418.00
Operating Profit (PBDIT) excl Other Income
101.00
87.00
106.00
192.00
324.00
14.00
Other Income
-27.00
14.00
11.00
10.00
-16.00
46.00
Operating Profit (PBDIT)
82.00
109.00
125.00
208.00
311.00
69.00
Interest
80.00
107.00
77.00
81.00
95.00
130.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
7.00
8.00
7.00
6.00
4.00
9.00
Profit Before Taxation & Exceptional Items
96.00
-14.00
32.00
80.00
291.00
-96.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
96.00
-14.00
32.00
80.00
291.00
-96.00
Provision for Tax
-1.00
0.00
-2.00
9.00
-8.00
69.00
Profit After Tax
97.00
-13.00
34.00
38.00
201.00
-130.00
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
0.33
-0.05
0.09
0.11
0.57
-0.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is -7.62% vs 22.66% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 15.98% vs -18.31% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -25.29% vs 38.45% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is 801.65% vs -140.41% in Jun 2024
Compare Profit and Loss Results of Texton Property Fund Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ZAR)
Change(%)
No of Months
12
12
Operating Income
275.00
0
275.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
275.00
0
275.00
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
80.00
0
80.00
0%
General and Administration Expenses
46.00
0
46.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
-48.00
0
-48.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
174.00
0
174.00
0%
Operating Profit (PBDIT) excl Other Income
101.00
0.00
101.00
0%
Other Income
-27.00
0
-27.00
0%
Operating Profit (PBDIT)
82.00
0
82.00
0%
Interest
80.00
0
80.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
7.00
0
7.00
0%
Profit Before Taxation & Exceptional Items
96.00
0
96.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
96.00
0
96.00
0%
Provision for Tax
-1.00
0
-1.00
0%
Profit After Tax
97.00
0
97.00
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
0.3261
0
0.33
0%
Profit And Loss - Net Sales
Net Sales 275.94 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -7.62% vs 22.66% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.31 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 15.98% vs -18.31% in Jun 2024
Profit And Loss - Interest
Interest 80.65 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -25.29% vs 38.45% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 97.87 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 801.65% vs -140.41% in Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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