National Investment Trust Ltd (MUSE:NITL.N0000)

National Investment Trust 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
Operating Revenue	-	-	8.38	7.9	12.31	12.15
Other Revenue	75.56	73.25	63.46	30.14	337.34	173.27
Revenue	75.56	73.25	71.83	38.04	349.65	185.42
Revenue Growth (YoY)	8.34%	1.97%	88.82%	-89.12%	88.57%	39.50%
Cost of Revenue	-	-	0.32	0.31	0.25	0.56
Gross Profit	75.56	73.25	71.51	37.73	349.4	184.86
Selling, General & Admin	23.6	22.06	19.41	20.88	14.47	32.49
Operating Expenses	23.6	22.06	19.41	20.88	14.47	35.75
Operating Income	51.96	51.19	52.1	16.85	334.92	149.11
Interest Expense	-	-	-	-	-	-0.05
Earnings From Equity Investments	-	-	-	-7.45	-	-
Currency Exchange Gain (Loss)	-4.2	-4.58	-0.13	5.15	3.61	8.91
Other Non Operating Income (Expenses)	0.01	-	-	-	-	-0.62
EBT Excluding Unusual Items	47.78	46.6	51.97	14.55	338.53	157.35
Merger & Restructuring Charges	-	-	-	-0.37	-30	-
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.03
Gain (Loss) on Sale of Assets	-	-	-	-	0.78	-
Asset Writedown	-	-	-	-	0.02	-
Pretax Income	47.78	46.6	51.97	14.18	309.32	157.33
Income Tax Expense	1.24	1.24	0.26	4.87	-2.71	0.53
Net Income	46.54	45.36	51.71	9.31	312.04	156.8
Net Income to Common	46.54	45.36	51.71	9.31	312.04	156.8
Net Income Growth	-10.89%	-12.28%	455.63%	-97.02%	99.01%	52.91%
Shares Outstanding (Basic)	27	27	27	27	27	27
Shares Outstanding (Diluted)	27	27	27	27	27	27
Shares Change (YoY)	-0.68%	-0.29%	-	-	-	-
EPS (Basic)	1.71	1.66	1.89	0.34	11.39	5.72
EPS (Diluted)	1.71	1.66	1.89	0.34	11.39	5.72
EPS Growth	-10.28%	-12.02%	455.63%	-97.02%	99.01%	52.91%
Free Cash Flow	4.24	19.37	34.35	3.66	17.83	18.61
Free Cash Flow Per Share	0.16	0.71	1.25	0.13	0.65	0.68
Dividend Per Share	0.600	0.600	0.600	0.600	0.600	0.700
Dividend Growth	-	-	-	-	-14.29%	-30.00%
Gross Margin	100.00%	100.00%	99.55%	99.17%	99.93%	99.70%
Operating Margin	68.77%	69.88%	72.53%	44.29%	95.79%	80.42%
Profit Margin	61.59%	61.93%	71.98%	24.46%	89.24%	84.56%
Free Cash Flow Margin	5.62%	26.45%	47.82%	9.62%	5.10%	10.04%
EBITDA	53.73	52.85	53.56	18.3	336.86	152.37
EBITDA Margin	71.11%	72.16%	74.56%	48.09%	96.34%	82.18%
D&A For EBITDA	1.77	1.67	1.46	1.45	1.94	3.26
EBIT	51.96	51.19	52.1	16.85	334.92	149.11
EBIT Margin	68.77%	69.88%	72.53%	44.29%	95.79%	80.42%
Effective Tax Rate	2.60%	2.67%	0.50%	34.36%	-	0.34%
Revenue as Reported	71.37	68.67	71.71	43.19	354.04	194.33

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.