Mauritius Secondary Industries Limited (MUSE:MSIL.I0000)

MUSE:MSIL.I0000 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2021	FY 2020	FY 2019
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019
Revenue	11.79	11.79	11.79	11.79	11.79	11.79
Gross Profit	11.79	11.79	11.79	11.79	11.79	11.79
Other Operating Expenses	7.77	7.83	8.53	7.48	7.68	8.46
Operating Expenses	7.77	7.83	8.53	7.48	7.68	8.46
Operating Income	4.02	3.97	3.26	4.32	4.12	3.33
Interest Expense	-0.1	-0.14	-0.19	-	-0.15	-0.29
Interest & Investment Income	0.13	0.13	-	-	-	-
Other Non Operating Income (Expenses)	1.28	1.13	0.98	0	0.19	1
EBT Excluding Unusual Items	5.33	5.08	4.06	4.32	4.16	4.03
Gain (Loss) on Sale of Assets	-	-	0.1	-	-	-
Pretax Income	5.33	5.08	4.16	4.32	4.16	4.03
Income Tax Expense	0.86	0.83	1	0.77	0.78	0.54
Net Income	4.47	4.25	3.16	3.55	3.38	3.5
Net Income to Common	4.47	4.25	3.16	3.55	3.38	3.5
Net Income Growth	41.67%	34.74%	-10.96%	4.95%	-3.38%	-2.51%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	-0.07%	0.04%	-0.13%	-0.03%	0.05%	-0.06%
EPS (Basic)	5.60	5.32	3.95	4.43	4.22	4.37
EPS (Diluted)	5.60	5.32	3.95	4.43	4.22	4.37
EPS Growth	41.77%	34.68%	-10.84%	4.98%	-3.43%	-2.46%
Free Cash Flow	11.46	3.37	6.27	5.74	5.51	6.08
Free Cash Flow Per Share	14.35	4.21	7.84	7.18	6.88	7.60
Dividend Per Share	1.000	1.000	1.000	1.000	1.000	1.000
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	34.09%	33.62%	27.67%	36.60%	34.91%	28.24%
Profit Margin	37.92%	36.07%	26.77%	30.06%	28.65%	29.65%
Free Cash Flow Margin	97.20%	28.57%	53.13%	48.71%	46.70%	51.56%
EBITDA	5	4.91	4.17	-	-	-
EBITDA Margin	42.38%	41.66%	35.38%	-	-	-
D&A For EBITDA	0.98	0.95	0.91	-	-	-
EBIT	4.02	3.97	3.26	4.32	4.12	3.33
EBIT Margin	34.09%	33.62%	27.67%	36.60%	34.91%	28.24%
Effective Tax Rate	16.06%	16.34%	24.14%	17.88%	18.72%	13.30%

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.