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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | |
| Total Revenue | 2.02B | 35.06M | 1.11B | -1.04B | 2.35B | 36.35M | 1.35B | -1.27B |
| Operating Income | 254M | 2.43M | 69.07M | -561.39M | 240.11M | 3.68M | 181.56M | -166.32M |
| Pre Tax Income | 192.98M | 3.81M | 93.85M | -88.88M | 217.23M | 3.45M | 110.25M | -105.49M |
| Net Income | 128.76M | 678k | -2.89M | 4.47M | 72.23M | 1.61M | 36.09M | -34.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 254.53M | 3.33M | 69.07M | -560.53M | 240.6M | 3.68M | 181.56M | -166.32M |
| EBITDA | 498.53M | 6.17M | 197.97M | -682.82M | 528.87M | 7.7M | 359.78M | -334.53M |
| Year End March 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | |
| Total Revenue | 1.47B | 1.54B | 1.71B | 1.98B | 2.15B | 2.08B | 2.13B | 2.46B |
| Operating Income | 139.29M | 138.12M | 213.69M | 338.33M | 369.98M | 353.69M | 264.67M | 288.02M |
| Pre Tax Income | 289.41M | 148.25M | 214.88M | 340.3M | 297.14M | 280.51M | 203.52M | 226.02M |
| Net Income | 182.99M | 121.46M | 181.13M | 202.34M | 145.02M | 239.04M | 134.22M | 74.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.229 | 0.216 | 0.321 | 0.174 | 0.126 | 0.207 | 0.116 | 0.134 |
| EBIT | 139.08M | 137.86M | 214.95M | 338.91M | 369.51M | 353.47M | 265.21M | 288.52M |
| EBITDA | 266.69M | 284.53M | 432.26M | 587.61M | 698.75M | 661.13M | 520.14M | 587.99M |
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