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

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

Millions MUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	35.41	35	23.94	24.96	22.47	26.27
Other Revenue	-	-	-	-	-	2.56
Revenue	35.41	35	23.94	24.96	22.47	28.84
Revenue Growth (YoY)	31.41%	46.17%	-4.07%	11.09%	-22.09%	551.64%
Gross Profit	35.41	35	23.94	24.96	22.47	28.84
Selling, General & Admin	-	-	15.04	12.36	9.14	10.76
Other Operating Expenses	16.64	15.74	-	-	-	-
Operating Expenses	16.64	15.74	15.04	12.36	9.14	10.76
Operating Income	18.77	19.26	8.9	12.6	13.33	18.08
Interest Expense	-	-	-	-	-	-0
Currency Exchange Gain (Loss)	2.05	-1.3	4.16	0.2	-3.4	-1.45
EBT Excluding Unusual Items	20.81	17.96	13.06	12.8	9.93	16.62
Gain (Loss) on Sale of Investments	126.12	81.23	20.22	-	-	-
Pretax Income	146.93	99.19	33.28	12.8	9.93	16.62
Income Tax Expense	1.1	1.09	0.39	0.05	0.24	0.05
Net Income	145.84	98.1	32.89	12.75	9.69	16.58
Net Income to Common	145.84	98.1	32.89	12.75	9.69	16.58
Net Income Growth	-	198.30%	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)	0.64	0.43	0.14	0.06	0.04	0.07
EPS (Diluted)	0.64	0.43	0.14	0.06	0.04	0.07
EPS Growth	-	198.30%	158.05%	31.49%	-41.52%	-
Dividend Per Share	0.260	0.260	0.250	0.200	-	0.170
Dividend Growth	4.00%	4.00%	25.00%	-	-	142.86%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	53.01%	55.02%	37.18%	50.48%	59.33%	62.69%
Profit Margin	411.90%	280.34%	137.37%	51.07%	43.15%	57.48%
EBIT	18.77	19.26	8.9	12.6	13.33	18.08
EBIT Margin	53.01%	55.02%	37.18%	50.48%	59.33%	62.69%
Effective Tax Rate	0.75%	1.10%	1.18%	0.41%	2.37%	0.29%
Revenue as Reported	-	-	-	-	-	28.84