Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (ZAR)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Concrete

          

Cement - South Africa and Botswana

570.3Cr 578.2Cr 608Cr 613.8Cr 625.1Cr

Total Assets

546.7Cr 532.9Cr 591.8Cr 537.2Cr 661.1Cr

Interest Expense

-30Cr -11Cr -12Cr -9.8Cr -7.1Cr

Income Tax Expense

12Cr 40L 1.3Cr 11Cr 13Cr

CAPEX

-26Cr -22Cr -26Cr -20Cr -91Cr

EBT

40Cr 13Cr 2.5Cr 28Cr 60Cr

EBITDA

82Cr 67Cr 68Cr 84Cr 119.6Cr

D&A

41Cr 42Cr 36Cr 37Cr 38Cr

Operating Income

42Cr 24Cr 32Cr 47Cr 82Cr

Net Income

32Cr 13Cr 1.2Cr 17Cr 48Cr

Cement - Zimbabwe

- 175.3Cr 334.6Cr 312.2Cr 356.7Cr

Total Assets

- 268.5Cr 287.9Cr 304.8Cr 289.3Cr

Interest Expense

- -60L -40L -30L -60L

Income Tax Expense

- 14Cr 11Cr 17Cr 21Cr

CAPEX

- -12Cr -10Cr -15Cr -17Cr

EBT

- -1.5Cr 43Cr 64Cr 75Cr

EBITDA

- 36Cr 68Cr 85Cr 96Cr

D&A

- 28Cr 20Cr 18Cr 20Cr

Operating Income

- 8.4Cr 48Cr 64Cr 76Cr

Net Income

- -15Cr 32Cr 47Cr 54Cr

Materials Business - Aggregates, Ash and Readymix South Africa

108.6Cr 109.7Cr 103.1Cr 95Cr 90Cr

Total Assets

55Cr 45Cr 43Cr 40Cr 43Cr

Interest Expense

-9.3Cr -20L -10L -20L -20L

Income Tax Expense

1.1Cr -1.1Cr -60L 60L 2.3Cr

CAPEX

-4.1Cr -3.8Cr -1.8Cr -1.8Cr -5.5Cr

EBT

- -15Cr -6.5Cr -1.4Cr -1Cr

EBITDA

4.1Cr -6.5Cr 4.3Cr 2.4Cr 1.1Cr

D&A

4.8Cr 4.8Cr 3.6Cr 2.5Cr 2.8Cr

Operating Income

-70L -9.7Cr 80L -10L -1.6Cr

Net Income

-2.2Cr -14Cr -5.9Cr -2Cr -3.3Cr

Materials Business - Aggregates, Ash and Readymix Rwanda

- 156.3Cr - - -

Total Assets

- 167.9Cr - - -

Interest Expense

- -4.9Cr - - -

Income Tax Expense

- 6.1Cr - - -

CAPEX

- -5.2Cr - - -

EBT

- 30Cr - - -

EBITDA

- 45Cr - - -

D&A

- 12Cr - - -

Operating Income

- 33Cr - - -

Net Income

- 14Cr 12Cr - -

Cement - International Inclu. (Materials Business - Zimbabwe)

338.1Cr - - - -

Total Assets

904.2Cr - - - -

Interest Expense

-8.5Cr - - - -

Income Tax Expense

6.8Cr - - - -

CAPEX

-25Cr - - - -

EBT

-6.3Cr - - - -

EBITDA

72Cr - - - -

D&A

63Cr - - - -

Operating Income

9.8Cr - - - -

Net Income

-18Cr - - - -

Cement - International

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Inter-Segment Revenue

-29Cr -29Cr -40Cr -34Cr -47Cr

Investment Funds

          

PPC Ltd and Other

- - - - -

Total Assets

-19Cr 34Cr 33Cr 19Cr 17Cr

Interest Expense

24Cr -30L -30L -30L -30L

Income Tax Expense

70L 5.1Cr 2.6Cr 2.1Cr 2.7Cr

CAPEX

-1.6Cr -1.3Cr -2.4Cr -30L 10L

EBT

-15Cr -17Cr -16Cr -13Cr -9.9Cr

EBITDA

-9.8Cr -6.3Cr -16Cr -12Cr -8.9Cr

D&A

-11Cr 3.8Cr 2.8Cr 80L 10L

Operating Income

1.3Cr -10Cr -19Cr -12Cr -8.9Cr

Net Income

-2.1Cr -64Cr 1Cr -15Cr -13Cr

Stone Materials

          

Materials Business - Lime South Africa

- - - - -

Total Assets

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

EBT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

-10L - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (ZAR)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

South Africa

603Cr 614.8Cr 625.3Cr 632.8Cr 635.2Cr

Interest Expense

-16Cr -12Cr - - -

EBITDA

- - - - -

Zimbabwe

217.2Cr 175.3Cr 334.6Cr 312.2Cr 356.7Cr

Interest Expense

- -70L - - -

Botswana

47Cr 44Cr 46Cr 42Cr 34Cr

DRC

- - - - -

Rwanda

120.9Cr 156.3Cr - - -

Interest Expense

- -4.9Cr - - -

International

- - - - -

Interest Expense

-8.5Cr - - - -

EBITDA

- - - - -
-40%: Exceptional extension
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