National Investment Trust Income Statement

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

Millions MUR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	-	8.9	8.38	7.9	12.31	12.15
Other Revenue	99.03	65.26	63.46	30.14	337.34	173.27
Revenue	99.03	74.16	71.83	38.04	349.65	185.42
Revenue Growth (YoY)	814.48%	3.24%	88.82%	-89.12%	88.57%	39.50%
Cost of Revenue	-	0.29	0.32	0.31	0.25	0.56
Gross Profit	99.03	73.87	71.51	37.73	349.4	184.86
Selling, General & Admin	16.76	21.77	19.41	20.88	14.47	32.49
Operating Expenses	16.76	21.77	19.41	20.88	14.47	35.75
Operating Income	82.28	52.1	52.1	16.85	334.92	149.11
Interest Expense	-	-	-	-	-	-0.05
Earnings From Equity Investments	-	-0.91	-	-7.45	-	-
Currency Exchange Gain (Loss)	-5.45	-4.58	-0.13	5.15	3.61	8.91
Other Non Operating Income (Expenses)	0.02	-	-	-	-	-0.62
EBT Excluding Unusual Items	76.85	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	76.85	46.6	51.97	14.18	309.32	157.33
Income Tax Expense	1.23	1.24	0.26	4.87	-2.71	0.53
Net Income	75.62	45.36	51.71	9.31	312.04	156.8
Net Income to Common	75.62	45.36	51.71	9.31	312.04	156.8
Net Income Growth	-	-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
EPS (Basic)	2.85	1.66	1.89	0.34	11.39	5.72
EPS (Diluted)	2.85	1.66	1.89	0.34	11.39	5.72
EPS Growth	-	-12.28%	455.63%	-97.02%	99.01%	52.91%
Free Cash Flow	37.63	19.37	35.62	3.66	17.83	18.61
Free Cash Flow Per Share	1.42	0.71	1.30	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%	99.60%	99.55%	99.17%	99.93%	99.70%
Operating Margin	83.08%	70.25%	72.53%	44.29%	95.79%	80.42%
Profit Margin	76.36%	61.16%	71.98%	24.46%	89.24%	84.56%
Free Cash Flow Margin	38.00%	26.12%	49.59%	9.62%	5.10%	10.04%
EBITDA	83.65	53.77	53.56	18.3	336.86	152.37
EBITDA Margin	84.46%	72.50%	74.56%	48.09%	96.34%	82.18%
D&A For EBITDA	1.37	1.67	1.46	1.45	1.94	3.26
EBIT	82.28	52.1	52.1	16.85	334.92	149.11
EBIT Margin	83.08%	70.25%	72.53%	44.29%	95.79%	80.42%
Effective Tax Rate	1.60%	2.67%	0.50%	34.36%	-	0.34%
Revenue as Reported	93.61	69.58	71.71	43.19	354.04	194.33

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