Date of Financial: | Mar 2025 | Sep 2024 | Mar 2024 | Sep 2023 |
Months: | 12 | 6 | 12 | 6 |
Publication Date: | 30 Jun 2025 | 8 Nov 2024 | 26 Jun 2024 | 8 Nov 2024 |
Currency: | ZAR | ZAR | ZAR | ZAR |
Financial Type: | Final | Interim | Final | Interim (restated) |
Amounts in: | '000s | '000s | '000s | '000s |
| | | | |
Income Statement | amounts in '000s | amounts in '000s | amounts in '000s | amounts in '000s |
Turnover | 1,182,845 | 613,836 | 1,163,603 | 626,632 |
Cost of Sales | 706,002 | 374,060 | 724,031 | 393,659 |
Gross Profit | 476,843 | 239,776 | 439,572 | 232,973 |
Operating Expenses | 346,411 | 179,017 | 328,476 | 167,845 |
EBITDA (ProfileData Calc) | 147,891 | 66,915 | 133,351 | 53,095 |
Depreciation | 41,930 | 20,198 | 36,317 | 17,963 |
Operating Income | 88,502 | 43,977 | 79,838 | 48,186 |
Profit Before Exceptional Items | 88,502 | 43,977 | 79,838 | 48,186 |
Profit Before Interest And Tax | 88,502 | 43,977 | 79,838 | 48,186 |
Interest Received | 2,795 | 1,263 | 2,575 | 939 |
Interest Paid | 15,484 | 7,163 | 11,590 | 5,442 |
Net Interest Paid/(Received) | 12,689 | 5,900 | 9,015 | 4,503 |
Income From Associates Before Tax | 14,664 | 1,477 | 14,621 | -13,993 |
Income Before Tax | 90,477 | 39,554 | 85,444 | 29,690 |
Taxation | 16,925 | 6,922 | 18,819 | 9,991 |
Profit For The Period | 73,552 | 32,632 | 66,625 | 19,699 |
Attributable Income Before Extraordinary Items | 73,552 | 32,632 | 66,625 | 19,699 |
Income Attributable To Equity Holders | 73,552 | 32,632 | 66,625 | 19,699 |
Total Comprehensive Income/Loss for the period | 73,551 | 32,632 | 66,625 | 19,699 |
Headline Earnings (Cont Ops) | 73,436 | 32,310 | 64,558 | 19,195 |
Enterprise Value (EV) | 254,486 | 527,288 | 262,784 | 247,236 |
Date of Financial: | Mar 2025 | Sep 2024 | Mar 2024 | Sep 2023 |
Financial Type: | Final | Interim | Final | Interim (restated) |
Amounts in: | '000s | '000s | '000s | '000s |
Balance Sheet | amounts in '000s | amounts in '000s | amounts in '000s | amounts in '000s |
Fixed Assets | 282,068 | 254,457 | 189,868 | 182,633 |
Right-of-use Asset | 28,196 | 27,454 | 39,710 | 41,793 |
Investments in Associates | 865,605 | 852,419 | 850,942 | 822,327 |
Goodwill | 223,421 | 223,422 | 223,422 | 223,422 |
Other Assets | 8,072 | 11,224 | 10,938 | 11,338 |
Total Fixed Assets | 1,407,362 | 1,368,976 | 1,314,880 | 1,281,513 |
Stock | 24,576 | 24,555 | 21,178 | 20,351 |
Debtors | 122,269 | 115,617 | 108,242 | 134,158 |
Cash | 29,768 | 8,139 | 13,404 | 7,250 |
Other Current Assets | | 2,270 | 561 | |
Total Current Assets | 176,613 | 150,581 | 143,385 | 161,759 |
Total Assets | 1,583,975 | 1,519,557 | 1,458,265 | 1,443,272 |
Ordinary Share Capital & Premium | 682,965 | 682,966 | 682,966 | 682,966 |
Distributable Reserves | 630,116 | 589,197 | 553,826 | 506,900 |
Non-Distributable Reserves | | | 2,739 | |
Other Capital | -23,629 | -23,629 | -13,915 | |
Ordinary Shareholders' Interest | 1,289,452 | 1,248,534 | 1,225,616 | 1,189,866 |
Total Shareholders' Interest | 1,289,452 | 1,248,534 | 1,225,616 | 1,189,866 |
Deferred Tax Liability | 27,608 | 23,462 | 21,275 | 19,727 |
Other Long-Term Liabilities | 110,954 | 105,504 | 81,665 | 83,947 |
Total Long-Term Liabilities | 138,562 | 128,966 | 102,940 | 103,674 |
Creditors and Provisions | 104,603 | 95,646 | 94,071 | 113,894 |
Tax | 379 | 583 | | 5,212 |
Other Current Liabilities | 50,979 | 45,828 | 35,638 | 30,626 |
Total Current Liabilities | 155,961 | 142,057 | 129,709 | 149,732 |
Total Liabilities | 294,523 | 271,023 | 232,649 | 253,406 |
Total Equity and Liabilities | 1,583,975 | 1,519,557 | 1,458,265 | 1,443,272 |