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	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Other Revenue	240.33	203.79	-128.65	177.82	289.23	-311.34
Revenue	240.33	203.79	-128.65	177.82	289.23	-311.34
Revenue Growth (YoY)	43.82%	-	-	-38.52%	-	-
Cost of Revenue	-0.44	-0.44	-	-0.08	-1.2	-1.07
Gross Profit	240.77	204.23	-128.65	177.9	290.43	-310.27
Selling, General & Admin	24.93	22.7	22.74	22.33	15.91	17.24
Operating Expenses	24.93	22.7	22.74	22.33	15.91	17.14
Operating Income	215.84	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)	-2.84	-1.75	0.56	0.57	1.86	2.51
Pretax Income	207.28	174.06	-155.06	154.26	274.14	-327.22
Income Tax Expense	1.55	0.99	-0.17	0.31	0.2	0.32
Net Income	205.73	173.07	-154.9	153.95	273.94	-327.54
Net Income to Common	205.73	173.07	-154.9	153.95	273.94	-327.54
Net Income Growth	51.34%	-	-	-43.80%	-	-
Shares Outstanding (Basic)	421	423	423	423	423	423
Shares Outstanding (Diluted)	421	423	423	423	423	423
EPS (Basic)	0.49	0.41	-0.37	0.36	0.65	-0.77
EPS (Diluted)	0.49	0.41	-0.37	0.36	0.65	-0.77
EPS Growth	51.81%	-	-	-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	100.18%	100.21%	-	100.04%	100.42%	-
Operating Margin	89.81%	89.07%	-	87.49%	94.92%	-
Profit Margin	85.60%	84.93%	-	86.58%	94.71%	-
EBIT	215.84	181.53	-151.39	155.57	274.53	-327.41
EBIT Margin	89.81%	89.07%	-	87.49%	94.92%	-
Effective Tax Rate	0.75%	0.57%	-	0.20%	0.07%	-
Revenue as Reported	238.58	202.05	-128.09	178.39	291.09	-308.83

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