PIM Limited 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
Revenue	330.15	340.93	359.5	312.29	293.35	234.59
Revenue Growth (YoY)	-11.93%	-5.17%	15.12%	6.46%	25.05%	8.13%
Cost of Revenue	262.98	262.98	263.65	242.28	237.01	180.92
Gross Profit	67.17	77.95	95.85	70.01	56.34	53.67
Selling, General & Admin	67.59	67.59	64.5	57.24	48.07	46.63
Other Operating Expenses	-1.26	-	-	-	-	-
Operating Expenses	66.33	67.59	64.5	57.24	48.07	46.63
Operating Income	0.84	10.37	31.34	12.78	8.27	7.04
Interest Expense	-5.74	-5.65	-5.23	-5.45	-2.37	-2.3
Currency Exchange Gain (Loss)	-	-	-	0.71	-	-
Other Non Operating Income (Expenses)	9.26	3.68	2.44	1.5	3.07	2.67
EBT Excluding Unusual Items	4.36	8.39	28.56	9.54	8.97	7.42
Gain (Loss) on Sale of Assets	0.33	0.33	0.17	0.73	0.6	0
Pretax Income	4.69	8.72	28.73	10.27	9.56	7.42
Income Tax Expense	2.67	2.97	4.25	-1.89	1.52	1.21
Net Income	2.02	5.75	24.48	12.16	8.04	6.21
Net Income to Common	2.02	5.75	24.48	12.16	8.04	6.21
Net Income Growth	-92.96%	-76.51%	101.27%	51.30%	29.57%	45.86%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
EPS (Basic)	1.01	2.88	12.24	6.08	4.02	3.10
EPS (Diluted)	1.01	2.88	12.24	6.08	4.02	3.10
EPS Growth	-92.96%	-76.51%	101.27%	51.30%	29.57%	45.86%
Free Cash Flow	16.27	11.97	29.93	32.74	-6.64	-1.39
Free Cash Flow Per Share	8.14	5.99	14.96	16.37	-3.32	-0.69
Dividend Per Share	3.000	3.000	4.000	3.500	3.500	-
Dividend Growth	-25.00%	-25.00%	14.29%	-	-	-
Gross Margin	20.35%	22.86%	26.66%	22.42%	19.21%	22.88%
Operating Margin	0.26%	3.04%	8.72%	4.09%	2.82%	3.00%
Profit Margin	0.61%	1.69%	6.81%	3.90%	2.74%	2.65%
Free Cash Flow Margin	4.93%	3.51%	8.33%	10.48%	-2.26%	-0.59%
EBITDA	14.98	24.12	44.34	24.4	19.81	18.09
EBITDA Margin	4.54%	7.08%	12.33%	7.81%	6.75%	7.71%
D&A For EBITDA	14.14	13.76	12.99	11.62	11.54	11.04
EBIT	0.84	10.37	31.34	12.78	8.27	7.04
EBIT Margin	0.26%	3.04%	8.72%	4.09%	2.82%	3.00%
Effective Tax Rate	56.89%	34.08%	14.79%	-	15.94%	16.37%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.