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	Mar '26 Mar 31, 2026	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	8.9	8.38	7.9	12.31	12.15
Other Revenue	97.39	65.26	63.46	30.14	337.34	173.27
Revenue	106.29	74.16	71.83	38.04	349.65	185.42
Revenue Growth (YoY)	491.98%	3.24%	88.82%	-89.12%	88.57%	39.50%
Cost of Revenue	0.29	0.29	0.32	0.31	0.25	0.56
Gross Profit	105.99	73.87	71.51	37.73	349.4	184.86
Selling, General & Admin	18.78	21.77	19.41	20.88	14.47	32.49
Operating Expenses	18.78	21.77	19.41	20.88	14.47	35.75
Operating Income	87.22	52.1	52.1	16.85	334.92	149.11
Interest Expense	-	-	-	-	-	-0.05
Earnings From Equity Investments	-0.91	-0.91	-	-7.45	-	-
Currency Exchange Gain (Loss)	2.35	-4.58	-0.13	5.15	3.61	8.91
Other Non Operating Income (Expenses)	0.02	-	-	-	-	-0.62
EBT Excluding Unusual Items	88.68	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	88.68	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	87.45	45.36	51.71	9.31	312.04	156.8
Net Income to Common	87.45	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)	3.19	1.66	1.89	0.34	11.39	5.72
EPS (Diluted)	3.19	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	32.74	19.37	35.62	3.66	17.83	18.61
Free Cash Flow Per Share	1.19	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	99.72%	99.60%	99.55%	99.17%	99.93%	99.70%
Operating Margin	82.06%	70.25%	72.53%	44.29%	95.79%	80.42%
Profit Margin	82.28%	61.16%	71.98%	24.46%	89.24%	84.56%
Free Cash Flow Margin	30.80%	26.12%	49.59%	9.62%	5.10%	10.04%
EBITDA	88.67	53.77	53.56	18.3	336.86	152.37
EBITDA Margin	83.43%	72.50%	74.56%	48.09%	96.34%	82.18%
D&A For EBITDA	1.46	1.67	1.46	1.45	1.94	3.26
EBIT	87.22	52.1	52.1	16.85	334.92	149.11
EBIT Margin	82.06%	70.25%	72.53%	44.29%	95.79%	80.42%
Effective Tax Rate	1.39%	2.67%	0.50%	34.36%	-	0.34%
Revenue as Reported	108.66	69.58	71.71	43.19	354.04	194.33