P.O.L.I.C.Y. Limited (MUSE:POL.N0000)

P.O.L.I.C.Y. Income Statement

Financials in millions MUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	28.33	23.94	24.96	22.47	26.27	6.86
Other Revenue	-	-	-	-	2.56	-2.43
Revenue	28.33	23.94	24.96	22.47	28.84	4.43
Revenue Growth (YoY)	9.52%	-4.07%	11.09%	-22.09%	551.64%	-90.48%
Gross Profit	28.33	23.94	24.96	22.47	28.84	4.43
Selling, General & Admin	15.04	15.04	12.36	9.14	10.76	8.41
Operating Expenses	13.91	15.04	12.36	9.14	10.76	8.41
Operating Income	14.43	8.9	12.6	13.33	18.08	-3.99
Interest Expense	-	-	-	-	-0	-0.13
Currency Exchange Gain (Loss)	-0.41	4.16	0.2	-3.4	-1.45	-1.24
EBT Excluding Unusual Items	14.02	13.06	12.8	9.93	16.62	-5.36
Gain (Loss) on Sale of Investments	20.68	20.22	-	-	-	-
Pretax Income	34.7	33.28	12.8	9.93	16.62	-5.36
Income Tax Expense	1.35	0.39	0.05	0.24	0.05	0.02
Net Income	33.35	32.89	12.75	9.69	16.58	-5.38
Net Income to Common	33.35	32.89	12.75	9.69	16.58	-5.38
Net Income Growth	69.41%	158.05%	31.49%	-41.52%	-	-
Shares Outstanding (Basic)	227	227	227	227	227	227
Shares Outstanding (Diluted)	227	227	227	227	227	227
EPS (Basic)	0.15	0.14	0.06	0.04	0.07	-0.02
EPS (Diluted)	0.15	0.14	0.06	0.04	0.07	-0.02
EPS Growth	69.41%	158.05%	31.49%	-41.52%	-	-
Dividend Per Share	0.270	0.250	0.200	-	0.170	0.070
Dividend Growth	170.00%	25.00%	-	-	142.86%	-76.67%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	50.92%	37.18%	50.48%	59.33%	62.69%	-90.15%
Profit Margin	117.70%	137.37%	51.07%	43.15%	57.48%	-121.61%
EBIT	14.43	8.9	12.6	13.33	18.08	-3.99
EBIT Margin	50.92%	37.18%	50.48%	59.33%	62.69%	-90.15%
Effective Tax Rate	3.89%	1.18%	0.41%	2.37%	0.29%	-
Revenue as Reported	-	-	-	-	28.84	4.43

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