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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Other Revenue	277.31	203.79	-128.65	177.82	289.23	-311.34
Revenue	277.31	203.79	-128.65	177.82	289.23	-311.34
Revenue Growth (YoY)	433.68%	-	-	-38.52%	-	-
Cost of Revenue	-0.44	-0.44	-	-0.08	-1.2	-1.07
Gross Profit	277.74	204.23	-128.65	177.9	290.43	-310.27
Selling, General & Admin	24.15	22.7	22.74	22.33	15.91	17.24
Operating Expenses	24.15	22.7	22.74	22.33	15.91	17.14
Operating Income	253.6	181.53	-151.39	155.57	274.53	-327.41
Interest Expense	-5.72	-5.72	-4.23	-1.87	-2.25	-2.32
Currency Exchange Gain (Loss)	0.86	-1.75	0.56	0.57	1.86	2.51
Pretax Income	248.73	174.06	-155.06	154.26	274.14	-327.22
Income Tax Expense	1.58	0.99	-0.17	0.31	0.2	0.32
Net Income	247.15	173.07	-154.9	153.95	273.94	-327.54
Net Income to Common	247.15	173.07	-154.9	153.95	273.94	-327.54
Net Income Growth	1113.37%	-	-	-43.80%	-	-
Shares Outstanding (Basic)	429	423	423	423	423	423
Shares Outstanding (Diluted)	429	423	423	423	423	423
EPS (Basic)	0.58	0.41	-0.37	0.36	0.65	-0.77
EPS (Diluted)	0.58	0.41	-0.37	0.36	0.65	-0.77
EPS Growth	1084.31%	-	-	-43.80%	-	-
Dividend Per Share	-	0.080	0.070	0.190	0.070	0.090
Dividend Growth	-	14.29%	-63.16%	171.43%	-22.22%	-62.50%
Gross Margin	100.16%	100.21%	-	100.04%	100.42%	-
Operating Margin	91.45%	89.07%	-	87.49%	94.92%	-
Profit Margin	89.13%	84.93%	-	86.58%	94.71%	-
EBIT	253.6	181.53	-151.39	155.57	274.53	-327.41
EBIT Margin	91.45%	89.07%	-	87.49%	94.92%	-
Effective Tax Rate	0.64%	0.57%	-	0.20%	0.07%	-
Revenue as Reported	275.56	202.05	-128.09	178.39	291.09	-308.83

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