Promotion and Development Ltd (MUSE:PAD.N0000)
Mauritius · Delayed Price · Currency is MUR 20.90
-1.10 (-5.00%)
At close: Mar 16, 2026
Promotion and Development 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 |
| 900.78 | 890.03 | 816.84 | 728.02 | 604.67 | 543.84 | |
Revenue Growth (YoY) | 33.97% | 8.96% | 12.20% | 20.40% | 11.18% | -7.40% |
Cost of Revenue | 715.04 | 737.95 | 643.52 | 571.32 | 536 | 483.28 |
Gross Profit | 185.74 | 152.08 | 173.31 | 156.7 | 68.67 | 60.56 |
Operating Expenses | 40.72 | 38.99 | 1.89 | -6.21 | 4.24 | 14.05 |
Operating Income | 145.02 | 113.09 | 171.42 | 162.91 | 64.43 | 46.51 |
Interest Expense | -83 | -82.31 | -109.17 | -112.26 | -72.47 | -73.76 |
Interest & Investment Income | 0.53 | 0.53 | 1.27 | 3.01 | 0.6 | 0.75 |
Earnings From Equity Investments | 339.56 | 123.05 | 501.79 | 528.47 | 492.8 | 133.16 |
Currency Exchange Gain (Loss) | 0.13 | 0.13 | 0.34 | 0.33 | 0.54 | 0.26 |
Other Non Operating Income (Expenses) | -2.12 | -2.12 | -0.82 | 0.43 | -1.12 | -0.66 |
EBT Excluding Unusual Items | 400.12 | 152.37 | 564.83 | 582.89 | 484.77 | 106.26 |
Impairment of Goodwill | -31.57 | -31.57 | - | - | - | -4.86 |
Asset Writedown | -679.4 | -679.4 | -1.98 | 94.98 | 182.13 | 24.83 |
Other Unusual Items | - | - | - | 1.21 | - | 1.78 |
Pretax Income | -310.86 | -558.6 | 562.86 | 704.98 | 708.3 | 128.01 |
Income Tax Expense | -11.18 | 16.49 | 1.15 | 16.89 | 40.86 | -34.86 |
Earnings From Continuing Operations | -299.68 | -575.1 | 561.7 | 688.1 | 667.44 | 162.87 |
Minority Interest in Earnings | 0 | 8.71 | -5.5 | -34.56 | -46.7 | -15.57 |
Net Income | -292.76 | -566.38 | 556.2 | 653.54 | 620.74 | 147.3 |
Net Income to Common | -292.76 | -566.38 | 556.2 | 653.54 | 620.74 | 147.3 |
Net Income Growth | - | - | -14.89% | 5.28% | 321.42% | - |
Shares Outstanding (Basic) | 168 | 161 | 156 | 156 | 156 | 156 |
Shares Outstanding (Diluted) | 168 | 161 | 156 | 156 | 156 | 156 |
Shares Change (YoY) | 7.88% | 3.50% | - | 0.03% | 0.04% | 0.01% |
EPS (Basic) | -1.74 | -3.51 | 3.57 | 4.20 | 3.99 | 0.95 |
EPS (Diluted) | -1.74 | -3.51 | 3.57 | 4.20 | 3.99 | 0.95 |
EPS Growth | - | - | -14.89% | 5.26% | 321.27% | - |
Free Cash Flow | -88.92 | -80.07 | -57.99 | -52.1 | -96.07 | -58.79 |
Free Cash Flow Per Share | -0.53 | -0.50 | -0.37 | -0.33 | -0.62 | -0.38 |
Dividend Per Share | 1.055 | 1.180 | 1.163 | 1.125 | 1.250 | 1.012 |
Dividend Growth | 1.69% | 1.50% | 3.33% | -10.00% | 23.46% | - |
Gross Margin | 20.62% | 17.09% | 21.22% | 21.52% | 11.36% | 11.14% |
Operating Margin | 16.10% | 12.71% | 20.99% | 22.38% | 10.66% | 8.55% |
Profit Margin | -32.50% | -63.64% | 68.09% | 89.77% | 102.66% | 27.08% |
Free Cash Flow Margin | -9.87% | -9.00% | -7.10% | -7.16% | -15.89% | -10.81% |
EBITDA | 167.83 | 137.06 | 197.71 | 186.86 | 87.89 | 70.88 |
EBITDA Margin | 18.63% | 15.40% | 24.20% | 25.67% | 14.53% | 13.03% |
D&A For EBITDA | 22.81 | 23.97 | 26.29 | 23.95 | 23.46 | 24.36 |
EBIT | 145.02 | 113.09 | 171.42 | 162.91 | 64.43 | 46.51 |
EBIT Margin | 16.10% | 12.71% | 20.99% | 22.38% | 10.66% | 8.55% |
Effective Tax Rate | - | - | 0.21% | 2.40% | 5.77% | - |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.