Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
No of Months
12
12
12
12
12
12
Operating Income
297.00
288.00
555.00
494.00
404.00
377.00
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
297.00
288.00
555.00
494.00
404.00
377.00
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
148.00
155.00
167.00
148.00
116.00
81.00
Operating Expenses
26.00
26.00
123.00
94.00
90.00
98.00
General and Administration Expenses
131.00
99.00
228.00
211.00
180.00
165.00
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
1.00
1.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
299.00
266.00
423.00
363.00
300.00
281.00
Operating Profit (PBDIT) excl Other Income
-2.00
22.00
131.00
130.00
104.00
95.00
Other Income
0.00
0.00
0.00
1.00
1.00
9.00
Operating Profit (PBDIT)
11.00
31.00
147.00
148.00
119.00
112.00
Interest
26.00
26.00
123.00
94.00
90.00
98.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
13.00
9.00
15.00
16.00
14.00
8.00
Profit Before Taxation & Exceptional Items
-65.00
-12.00
139.00
33.00
-15.00
-1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-65.00
-12.00
139.00
33.00
-15.00
-1.00
Provision for Tax
10.00
5.00
29.00
8.00
5.00
4.00
Profit After Tax
-74.00
-17.00
121.00
34.00
-8.00
-2.00
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
-0.23
-0.02
0.32
0.08
-0.08
-0.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2025 is 3.04% vs -48.03% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is -109.46% vs -82.98% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is -1.80% vs -78.30% in Aug 2024
Profit After Tax
YoY Growth in year ended Aug 2025 is -324.02% vs -114.37% in Aug 2024
Compare Profit and Loss Results of Trematon Capital Investments Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ZAR)
Change(%)
No of Months
12
12
Operating Income
297.00
0
297.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
297.00
0
297.00
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
148.00
0
148.00
0%
Operating Expenses
26.00
0
26.00
0%
General and Administration Expenses
131.00
0
131.00
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
299.00
0
299.00
0%
Operating Profit (PBDIT) excl Other Income
-2.00
0.00
-2.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
11.00
0
11.00
0%
Interest
26.00
0
26.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
13.00
0
13.00
0%
Profit Before Taxation & Exceptional Items
-65.00
0
-65.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-65.00
0
-65.00
0%
Provision for Tax
10.00
0
10.00
0%
Profit After Tax
-74.00
0
-74.00
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
-0.2349
0
-0.23
0%
Profit And Loss - Net Sales
Net Sales 297.57 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 3.04% vs -48.03% in Aug 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.12 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -109.46% vs -82.98% in Aug 2024
Profit And Loss - Interest
Interest 26.27 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -1.80% vs -78.30% in Aug 2024
Profit And Loss - Profit After Tax
Profit After Tax -74.13 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -324.02% vs -114.37% in Aug 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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