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
367.00
402.00
502.00
513.00
518.00
421.00
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
367.00
402.00
502.00
513.00
518.00
421.00
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
108.00
101.00
141.00
139.00
132.00
125.00
Operating Expenses
11.00
15.00
18.00
10.00
8.00
10.00
General and Administration Expenses
117.00
131.00
167.00
161.00
154.00
145.00
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
332.00
356.00
485.00
478.00
458.00
403.00
Operating Profit (PBDIT) excl Other Income
35.00
46.00
17.00
34.00
59.00
18.00
Other Income
0.00
3.00
-1.00
0.00
-1.00
3.00
Operating Profit (PBDIT)
54.00
68.00
43.00
30.00
86.00
51.00
Interest
11.00
15.00
18.00
10.00
8.00
10.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
11.00
11.00
19.00
19.00
22.00
20.00
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
31.00
42.00
5.00
0.00
55.00
-17.00
Provision for Tax
8.00
11.00
1.00
0.00
15.00
7.00
Profit After Tax
22.00
30.00
3.00
0.00
39.00
-21.00
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
-0.42
0.36
0.04
0.00
0.41
-0.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is -8.89% vs -19.78% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -25.04% vs 174.23% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -28.26% vs -15.81% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is -26.44% vs 739.42% in Jun 2024
Compare Profit and Loss Results of Trellidor Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ZAR)
Change(%)
No of Months
12
12
Operating Income
367.00
0
367.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
367.00
0
367.00
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
108.00
0
108.00
0%
Operating Expenses
11.00
0
11.00
0%
General and Administration Expenses
117.00
0
117.00
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
332.00
0
332.00
0%
Operating Profit (PBDIT) excl Other Income
35.00
0.00
35.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
54.00
0
54.00
0%
Interest
11.00
0
11.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
11.00
0
11.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
31.00
0
31.00
0%
Provision for Tax
8.00
0
8.00
0%
Profit After Tax
22.00
0
22.00
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
-0.4173
0
-0.42
0%
Profit And Loss - Net Sales
Net Sales 367.14 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -8.89% vs -19.78% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.01 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -25.04% vs 174.23% in Jun 2024
Profit And Loss - Interest
Interest 11.01 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -28.26% vs -15.81% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 22.41 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -26.44% vs 739.42% in Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
