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Review pending. Every figure has been located on its cited source page in an AI-assisted source verification (matched to the document's text) (17 October 2026). Independent review has not yet been carried out, and these pages are not indexed.AI-assisted source check done; independent review pending; not indexed. About the review

PBT Holdings

PBT · A2X Markets · Incorporated in South Africa · Consolidated statements

On this page
Company details
Legal name
PBT Holdings Limited
Incorporated in
South Africa
Listing
PBT on the A2X Markets, active · ISIN ZAE000256319 (observed 2026-10-08)
Sector
Not classified (our classification from the stated principal activity)
Financial year ends
31 March

Overview

Year ended 31 March 2026 · published summary of audited statements, final status not established · source

Read with these figures

  • Published summary of audited statements not confirmed as final. The published copy is not confirmed as the final version. The FY to 31 Mar 2026 figures come from it.
Full wording and sources

  • Published summary of audited statements for 2026: final status not established

    Summary published by the company in its shareholder booklet. No auditor's report on the summary is printed; the booklet states the summarised report 'is not itself audited' and that the underlying statements were audited by BDO South Africa Inc. with an unmodified opinion included in the Integrated Report (p12). No board approval date of the statements is printed; the directors' report is hand-signed by Tony Taylor (Chairman) and Elizna Read (CEO) without a date (p17, page image).

    Source: PBT Holdings Summarised Audited Consolidated Financial Statements and Notice of Annual General Meeting 2026 for the year ended 31 March 2026 (dated 2026-07-07)

  • 2026, 2025: figures from a published summary

    These columns come from a summary of the audited statements, not the full audited financial statements. "This summarised report is extracted from audited information but is not itself audited. ... The Directors take full responsibility for the preparation of this summarised report and confirm that the financial information herein has been correctly extracted from the underlying audited financial statements." (p12) No auditor's report on the summary is printed; the summary states 'This summarised report is extracted from audited information but is not itself audited. The financial statements from which these results were extracted were audited by BDO South Africa Inc. and their unmodified opinion, is included in the Consolidated Audited Financial Statements which can be found in the Integrated Report.' (p12) Statements of financial position, profit or loss and other comprehensive income, changes in equity and cash flows, line by line, Group columns only (PDF pp27-32), with selected notes (pp33-57: compliance, goodwill, subsidiaries, other financial assets, share capital, share-based payments, borrowings, revenue, cash flows from operating activities, related parties, going concern, events after the reporting period, EPS, segments). No auditor's report and no company (separate) statements.

    Source: PBT Holdings Summarised Audited Consolidated Financial Statements and Notice of Annual General Meeting 2026 for the year ended 31 March 2026 (dated 2026-07-07)

  • Revenue

    ZAR 1.15 billion

    1,153,098,066 ZAR units · p28

    +6.0% vs 2025

  • Operating profit / (loss)

    ZAR 146 million

    145,961,887 ZAR units · p28

    +8.3% vs 2025

  • Profit / (loss) for the year

    ZAR 106 million

    106,249,767 ZAR units · p28

    +6.8% vs 2025

  • Total assets

    ZAR 413 million

    412,967,391 ZAR units · p27

    +8.4% vs 2025

  • Total equity

    ZAR 248 million

    248,254,467 ZAR units · p27

    −11.6% vs 2025

  • Cash from operations

    ZAR 89.9 million

    89,874,545 ZAR units · p32

    −12.9% vs 2025

Large amounts are rounded for reading (ZAR million / billion / trillion); exact figures as printed are under each amount and in the tables. No currency conversion.

Financial statements

Exact figures as printed. Each column comes from one filing; labels are as printed in the newest filing. Amounts in ZAR units unless the row says otherwise; brackets are negative.

† from a supplementary filing for the same year · ‡ signed audited statements preferred over a disputed figure · “–” is a printed dash, explained below the table

Column sources

  • FY to 31 Mar 2026 — published summary of audited statements (summary), final status not established; reported for the year · source
  • FY to 31 Mar 2025 — published summary of audited statements (summary), final status not established; comparative in the FY to 31 Mar 2026 filing · source
    • 2026, 2025: figures from a published summary. These columns come from a summary of the audited statements, not the full audited financial statements. "This summarised report is extracted from audited information but is not itself audited. ... The Directors take full responsibility for the preparation of this summarised report and confirm that the financial information herein has been correctly extracted from the underlying audited financial statements." (p12) No auditor's report on the summary is printed; the summary states 'This summarised report is extracted from audited information but is not itself audited. The financial statements from which these results were extracted were audited by BDO South Africa Inc. and their unmodified opinion, is included in the Consolidated Audited Financial Statements which can be found in the Integrated Report.' (p12) Statements of financial position, profit or loss and other comprehensive income, changes in equity and cash flows, line by line, Group columns only (PDF pp27-32), with selected notes (pp33-57: compliance, goodwill, subsidiaries, other financial assets, share capital, share-based payments, borrowings, revenue, cash flows from operating activities, related parties, going concern, events after the reporting period, EPS, segments). No auditor's report and no company (separate) statements.

Income statement

Income statement, ZAR units. Columns: FY to 31 Mar 2026 — published summary of audited statements (final status not established), as reported for the year; FY to 31 Mar 2025 — published summary of audited statements (final status not established), comparative reported in the published summary of audited statements for 2026.
Line (as printed) FY to 31 Mar 2026Published summary of audited statements (summary)reported for the yearFY to 31 Mar 2025Published summary of audited statements (summary)comparative in FY to 31 Mar 2026 filingsource limitations
Revenue 1,153,098,066 1,087,321,484
Cost of sales (898,080,591) (833,224,187)
Gross profit 255,017,475 254,097,297
Other operating income 631,341 1,514,095
Movement in credit loss allowances (688,142) 63,634
Other operating gains1 938,404 3,661,331
Share-based payment expense2 (4,116,890) (6,893,292)
Other operating expenses (100,420,887) (111,496,616)
Depreciation and amortisation (unlabelled subtotal)3 (5,399,414) (6,119,447)
Depreciation: plant and equipment4 (1,237,459) (1,878,838)
Depreciation: right-of-use assets5 (3,713,792) (4,006,941)
Amortisation: intangible assets (448,163) (233,668)
Operating profit 145,961,887 134,827,002
Investment income 4,624,728 4,527,295
Finance costs (3,193,919) (1,546,071)
Borrowings6 (1,698,973) –7
Lease liabilities8 (949,399) (1,363,684)
Other9 (545,547) (182,387)
Profit before taxation 147,392,696 137,808,226
Taxation (41,142,929) (38,315,249)
Profit for the year 106,249,767 99,492,977
Losses on exchange differences on translation10 (341,315) (202,458)
Total other comprehensive loss net of tax (341,315) (202,458)
Total comprehensive income 105,908,452 99,290,519
Non-controlling interest11 37,371,617 34,610,853
Owners of the parent12 68,536,835 64,679,666
Non-controlling interest13 37,371,617 34,610,853
  1. Printed “–”, read as nil: subtotal_arithmetic: is.finance_costs.
Notes and alternative reported figures (12)
  1. “Other operating gains” is an issuer-specific line, not mapped to a shared definition: Printed line within EBITDA.
  2. “Share-based payment expense” is an issuer-specific line, not mapped to a shared definition: Note 9; within EBITDA.
  3. “Depreciation and amortisation (unlabelled subtotal)” is an issuer-specific line, not mapped to a shared definition: Unlabelled printed subtotal of the three depreciation and amortisation lines, deducted from EBITDA to give operating profit.
  4. “Depreciation: plant and equipment” is an issuer-specific line, not mapped to a shared definition: Within the unlabelled depreciation and amortisation subtotal.
  5. “Depreciation: right-of-use assets” is an issuer-specific line, not mapped to a shared definition: Within the unlabelled depreciation and amortisation subtotal.
  6. “Borrowings” is an issuer-specific line, not mapped to a shared definition: Component of finance costs.
  7. “Lease liabilities” is an issuer-specific line, not mapped to a shared definition: Component of finance costs.
  8. “Other” is an issuer-specific line, not mapped to a shared definition: Component of finance costs.
  9. “Losses on exchange differences on translation” is an issuer-specific line, not mapped to a shared definition: OCI item that will be reclassified to profit or loss.
  10. “Non-controlling interest” is an issuer-specific line, not mapped to a shared definition: Attribution of profit.
  11. “Owners of the parent” is an issuer-specific line, not mapped to a shared definition: Attribution of total comprehensive income.
  12. “Non-controlling interest” is an issuer-specific line, not mapped to a shared definition: Attribution of total comprehensive income.

Balance sheet

Balance sheet, ZAR units. Columns: FY to 31 Mar 2026 — published summary of audited statements (final status not established), as reported for the year; FY to 31 Mar 2025 — published summary of audited statements (final status not established), comparative reported in the published summary of audited statements for 2026.
Line (as printed) FY to 31 Mar 2026Published summary of audited statements (summary)reported for the yearFY to 31 Mar 2025Published summary of audited statements (summary)comparative in FY to 31 Mar 2026 filingsource limitations
Plant and equipment 1,143,094 1,873,894
Right-of-use assets 4,539,941 8,253,733
Intangible assets 3,529,473 3,768,986
Goodwill1 135,668,135 135,668,135
Deferred tax assets 4,439,513 4,194,772
Other financial assets2 10,789,422 –3
Loans receivable4 6,876,347 6,178,110
Loan to Group company5 –3 –3
Total non-current assets 166,985,925 159,937,630
Trade and other receivables 175,846,660 145,775,735
Current tax assets 90,883 852,030
Investment at fair value 36,651,538 20,481,778
Loans receivable6 4,642,123 6,214,692
Cash and cash equivalents 28,750,262 47,751,816
Total current assets 245,981,466 221,076,051
Total assets 412,967,391 381,013,681
Share capital 482,450,958 522,463,229
Treasury shares7 (24,675,983) (24,675,983)
Capital distribution reserve8 (751,698,307) (719,762,041)
Retained income 472,220,149 433,944,478
Share-based payment reserve9 21,386,822 18,716,021
Foreign currency translation reserve10 24,343,307 24,684,622
Total equity attributable to owners of the parent 224,026,946 255,370,326
Non-controlling interest 24,227,521 25,383,603
Total equity 248,254,467 280,753,929
Deferred tax liabilities 178,397 60,711
Borrowings 50,000,000 –11
Leases 2,537,212 6,119,691
Total non-current liabilities 52,715,609 6,180,402
Trade and other payables 77,103,167 68,961,303
Current tax liabilities 2,401,891 2,644,628
Leases 3,582,478 4,007,369
Bank overdraft 28,909,779 18,466,050
Total current liabilities 111,997,315 94,079,350
Total liabilities 164,712,924 100,259,752
Total equity and liabilities 412,967,391 381,013,681
  1. Printed “–”, read as nil: subtotal_arithmetic: bs.non_current_assets.
  2. Printed “–”, read as nil: subtotal_arithmetic: bs.non_current_liabilities.
Notes and alternative reported figures (9)
  1. “Goodwill” is an issuer-specific line, not mapped to a shared definition: Note 2: goodwill at cost less accumulated impairment.
  2. “Other financial assets” is an issuer-specific line, not mapped to a shared definition: Note 4: investment in preference shares and related balances.
  3. “Loans receivable” is an issuer-specific line, not mapped to a shared definition: Non-current loans receivable.
  4. “Loan to Group company” is an issuer-specific line, not mapped to a shared definition: Non-current loan to a group company (printed '–' both years).
  5. “Loans receivable” is an issuer-specific line, not mapped to a shared definition: Current loans receivable.
  6. “Treasury shares” is an issuer-specific line, not mapped to a shared definition: Note 7: treasury shares (negative, within equity).
  7. “Capital distribution reserve” is an issuer-specific line, not mapped to a shared definition: Note 8: distributions paid out of capital (negative reserve).
  8. “Share-based payment reserve” is an issuer-specific line, not mapped to a shared definition: Note 9.
  9. “Foreign currency translation reserve” is an issuer-specific line, not mapped to a shared definition: Within equity attributable to owners of the parent.

Cash flow

Cash flow, ZAR units. Columns: FY to 31 Mar 2026 — published summary of audited statements (final status not established), as reported for the year; FY to 31 Mar 2025 — published summary of audited statements (final status not established), comparative reported in the published summary of audited statements for 2026.
Line (as printed) FY to 31 Mar 2026Published summary of audited statements (summary)reported for the yearFY to 31 Mar 2025Published summary of audited statements (summary)comparative in FY to 31 Mar 2026 filingsource limitations
Net cash flows from operations 131,403,214 140,762,717
Interest paid1 (3,193,919) (1,545,361)
Interest received 1,962,066 3,554,139
Net income tax paid (40,296,816) (39,615,714)
Net cash flows from operating activities 89,874,545 103,155,781
Proceeds from sales of plant and equipment 11,812 49,392
Purchase of plant and equipment (514,065) (711,396)
Purchase of intangible assets (135,390) (1,175,559)
Purchase of other financial assets2 (11,339,999) –3
Proceeds from settlement of other financial assets4 550,578 –3
Purchase of investment at fair value5 (65,000,000) (20,000,000)
Proceeds from investment at fair value6 51,499,256 –3
Receipts on repayments of loans receivable7 1,569,133 3,817,797
Advances of loans receivable8 (900,000) (2,376,918)
Proceeds on disposal of business9 –3 4,305,763
Cash flows used in investing activities (24,258,675) (16,090,921)
Share repurchased10 (40,012,271) (8,681,859)
Capital distribution11 (31,936,267) (16,581,540)
Proceeds from borrowings 50,000,000 –12
Principal payments of lease liabilities (4,007,370) (3,669,242)
Share-based payment advance – TIP13 –12 (13,051,001)
Dividend paid (31,936,267) (29,500,297)
Dividends paid to non-controlling interest14 (37,056,000) (35,280,000)
Cash flows used in financing activities (94,948,175) (106,763,939)
Net decrease in cash and cash equivalents before effect of exchange rate changes (29,332,305) (19,699,079)
Effect of exchange rate changes on cash and cash equivalents (112,978) (145,863)
Net decrease in cash and cash equivalents15 (29,445,283) (19,844,942)
Cash and cash equivalents at the beginning of the year 29,285,766 49,130,708
Cash and cash equivalents at the end of the year (159,517) 29,285,766
  1. Printed “–”, read as nil: subtotal_arithmetic: cf.cash_from_investing.
  2. Printed “–”, read as nil: subtotal_arithmetic: cf.cash_from_financing.
Notes and alternative reported figures (13)
  1. “Interest paid” is an issuer-specific line, not mapped to a shared definition: Total interest paid (borrowings, leases and other), within operating activities.
  2. “Purchase of other financial assets” is an issuer-specific line, not mapped to a shared definition: Note 4; investing.
  3. “Proceeds from settlement of other financial assets” is an issuer-specific line, not mapped to a shared definition: Note 4; investing.
  4. “Purchase of investment at fair value” is an issuer-specific line, not mapped to a shared definition: Note 5; investing.
  5. “Proceeds from investment at fair value” is an issuer-specific line, not mapped to a shared definition: Note 5; investing.
  6. “Receipts on repayments of loans receivable” is an issuer-specific line, not mapped to a shared definition: Investing.
  7. “Advances of loans receivable” is an issuer-specific line, not mapped to a shared definition: Investing.
  8. “Proceeds on disposal of business” is an issuer-specific line, not mapped to a shared definition: Investing.
  9. “Share repurchased” is an issuer-specific line, not mapped to a shared definition: Note 6; financing: repurchase of own shares.
  10. “Capital distribution” is an issuer-specific line, not mapped to a shared definition: Note 8; financing: distribution out of capital.
  11. “Share-based payment advance – TIP” is an issuer-specific line, not mapped to a shared definition: Note 9; financing.
  12. “Dividends paid to non-controlling interest” is an issuer-specific line, not mapped to a shared definition: Note 3; financing.
  13. “Net decrease in cash and cash equivalents” is an issuer-specific line, not mapped to a shared definition: Net change in cash before the effect of exchange-rate changes plus that effect (printed subtotal).

Per share and shares

Per share and shares. Columns: FY to 31 Mar 2026 — published summary of audited statements (final status not established), as reported for the year; FY to 31 Mar 2025 — published summary of audited statements (final status not established), comparative reported in the published summary of audited statements for 2026.
Line (as printed) FY to 31 Mar 2026Published summary of audited statements (summary)reported for the yearFY to 31 Mar 2025Published summary of audited statements (summary)comparative in FY to 31 Mar 2026 filingsource limitations
Earnings / (loss) per share (per share)3 0.7091 0.6462
Profit / (loss) attributable to shareholders (ZAR units)4 68,878,150 64,882,124
  1. Printed as 70.9 cents; value converted to ZAR at 100 cents = 1 ZAR.
  2. Printed as 64.6 cents; value converted to ZAR at 100 cents = 1 ZAR.
Notes and alternative reported figures (2)
  1. Earnings / (loss) per share: printed as “Basic and diluted earnings per share (cents)”.
  2. Profit / (loss) attributable to shareholders: printed as “Owners of the parent”.

Reported measures outside the statements

Issuer-reported EBITDA, as printed outside the primary statements; definition and scope are the issuer's.
Measure (as printed)FY to 31 Mar 2026FY to 31 Mar 2025
Earnings before interest, taxation, depreciation and amortisation151,361,301 p28140,946,449 p28

Segments

Segment data not yet collected for this company in the pilot.

Dividends

Proposed or recommended, declared and paid are different events and are kept apart. A statement that no dividend was proposed does not mean none was paid.

Dividend events, the issuer's wording, and amounts as printed
Year endedEventWording as printedAmountUnitSource
31 Mar 2026 Dividends paid (cash flow statement) Dividend paid (31,936,267) ZAR units Summary statements, p32
31 Mar 2025 Dividends paid (cash flow statement) Dividend paid (29,500,297) ZAR units Summary statements, p32

Sources

Each filing used on this page, newest period first. Dates are the document's own; the date we retrieved a file is shown separately and is never a publication date.

  • PBT Holdings Summarised Audited Consolidated Financial Statements and Notice of Annual General Meeting 2026 for the year ended 31 March 2026

    Year ended 31 March 2026 · Published summary of audited statements (summary) · final status not established

    Audit: BDO South Africa Inc. (named; no report printed) (named); no auditor's opinion on the full statements in this document · no signature page in this document

    Final status: Summary published by the company in its shareholder booklet. No auditor's report on the summary is printed; the booklet states the summarised report 'is not itself audited' and that the underlying statements were audited by BDO South Africa Inc. with an unmodified opinion included in the Integrated Report (p12). No board approval date of the statements is printed; the directors' report is hand-signed by Tony Taylor (Chairman) and Elizna Read (CEO) without a date (p17, page image).

    Document date
    7 Jul 2026
    Auditor's report
    date not found in this document
    Board approval
    date not found in this document
    Retrieved by us
    17 Oct 2026 (not a publication date)
    Used for
    statement columns FY to 31 Mar 2026, FY to 31 Mar 2025
    Basis
    consolidated statements · ZAR units (printed “Rand”)
    • Printed 'PBT HOLDINGS LIMITED (formerly PBT Group Limited) ... (Registration number: 1936/008278/06) JSE share code: PBT ISIN: ZAE000256319' (p4); the directory name is 'PBT Holdings Limited' (same ISIN).
    • An unlabelled boxed subtotal (5 399 414; 2025: 6 119 447) of depreciation of plant and equipment, depreciation of right-of-use assets and amortisation is printed between EBITDA and operating profit; finance costs are followed by their components (borrowings, lease liabilities, other) in a box (p28). Cash and cash equivalents in the cash-flow statement are net of the bank overdraft (p32).
    • Earnings per share is printed in cents, basic and diluted together (70.9; 2025: 64.6, p29); headline EPS 70.9 (2025: 60.3) and distributions (interim 30.00, final 37.00 cents) in note 16 (p54) are not transcribed.
    • No auditor's report on the summary is printed; the summary states 'This summarised report is extracted from audited information but is not itself audited. The financial statements from which these results were extracted were audited by BDO South Africa Inc. and their unmodified opinion, is included in the Consolidated Audited Financial Statements which can be found in the Integrated Report.' (p12)
    • Statements of financial position, profit or loss and other comprehensive income, changes in equity and cash flows, line by line, Group columns only (PDF pp27-32), with selected notes (pp33-57: compliance, goodwill, subsidiaries, other financial assets, share capital, share-based payments, borrowings, revenue, cash flows from operating activities, related parties, going concern, events after the reporting period, EPS, segments). No auditor's report and no company (separate) statements.
    Technical details
    File
    64 pages, with a text layer
    SHA-256
    bb7613db92064aa0954c23f08c28b9dd24e5d31b0adfd6f4ea37b954a19ee0ed
    Entity as printed
    PBT HOLDINGS LIMITED (formerly PBT Group Limited), registration number 1936/008278/06
    Issuer copy
    retrieved 2026-10-17T14:47:59Z

Data notes

No figure-level notes beyond those in the tables.

Review status: every figure has been located on its cited source page in an AI-assisted source verification (matched to the document's text) (17 October 2026). Independent review is pending for every figure; automated checks and the AI-assisted verification are not independent review.

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