The Mauritius Development Investment Trust Company Limited (MUSE:MDIT.N0000)

MUSE:MDIT.N0000 Income Statement

Financials in millions MUR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Other Revenue	340.71	288.61	203.79	-128.65	177.82	289.23
Revenue	340.71	288.61	203.79	-128.65	177.82	289.23
Revenue Growth (YoY)	103.75%	41.62%	-	-	-38.52%	-
Cost of Revenue	-	-	-0.44	-	-0.08	-1.2
Gross Profit	340.71	288.61	204.23	-128.65	177.9	290.43
Selling, General & Admin	34.69	25.77	22.7	22.74	22.33	15.91
Operating Expenses	34.69	25.77	22.7	22.74	22.33	15.91
Operating Income	306.02	262.84	181.53	-151.39	155.57	274.53
Interest Expense	-	-6.06	-5.72	-4.23	-1.87	-2.25
Currency Exchange Gain (Loss)	-7.79	-6.39	-1.75	0.56	0.57	1.86
Pretax Income	298.24	250.39	174.06	-155.06	154.26	274.14
Income Tax Expense	1.48	1.44	0.99	-0.17	0.31	0.2
Net Income	296.76	248.95	173.07	-154.9	153.95	273.94
Net Income to Common	296.76	248.95	173.07	-154.9	153.95	273.94
Net Income Growth	113.58%	43.84%	-	-	-43.80%	-
Shares Outstanding (Basic)	424	423	423	423	423	423
Shares Outstanding (Diluted)	424	423	423	423	423	423
EPS (Basic)	0.70	0.59	0.41	-0.37	0.36	0.65
EPS (Diluted)	0.70	0.59	0.41	-0.37	0.36	0.65
EPS Growth	112.34%	43.84%	-	-	-43.80%	-
Dividend Per Share	-	0.100	0.080	0.070	0.190	0.070
Dividend Growth	-	25.00%	14.29%	-63.16%	171.43%	-22.22%
Gross Margin	100.00%	100.00%	100.21%	-	100.04%	100.42%
Operating Margin	89.82%	91.07%	89.07%	-	87.49%	94.92%
Profit Margin	87.10%	86.26%	84.93%	-	86.58%	94.71%
EBIT	306.02	262.84	181.53	-151.39	155.57	274.53
EBIT Margin	89.82%	91.07%	89.07%	-	87.49%	94.92%
Effective Tax Rate	0.50%	0.57%	0.57%	-	0.20%	0.07%
Revenue as Reported	288.61	282.22	202.05	-128.09	178.39	291.09

Source: S&P Global Market Intelligence. Standard template. Financial Sources.