
Revenue
FY, 2025
| MUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.2B | 9.0B | 8.3B | 9.5B | 4.5B | 4.4B | 4.5B | 3.8B |
| Cost of goods sold | 2.2B | 2.1B | 3.1B | 4.1B | 2.4B | 2.0B | 1.5B | 1.5B |
| Gross profit | 6.6B | 7.3B | 5.5B | 5.8B | 2.2B | 2.4B | 3.3B | 2.9B |
| Gross profit margin, % | 80.6% | 81.0% | 66.1% | 60.4% | 48.1% | 55.7% | 72.2% | 75.2% |
| Operating expense total | 4.5B | 5.3B | 3.6B | 2.7B | 744.9M | 1.8B | 1.8B | 1.7B |
| Depreciation and amortization | 804.2M | 2.0B | 728.1M | 562.5M | 919.5M | 341.8M | 392.9M | 410.4M |
| EBITDA | 2.1B | 2.0B | 1.9B | 3.0B | 1.5B | 660.6M | 1.5B | 1.2B |
| EBITDA margin, % | 25.1% | 22.6% | 22.6% | 31.6% | 32.4% | 15.0% | 32.2% | 30.1% |
| EBIT | 1.2B | 69.8M | 1.1B | 2.5B | 532.6M | 308.8M | 1.1B | 833.4M |
| EBIT margin, % | 15.3% | 0.8% | 13.8% | 25.8% | 11.9% | 7.0% | 24.5% | 21.8% |
| Interest income | 87.7M | 21.2M | 8.5M | 26.0M | 7.3M | 25.6M | 68.1M | 41.0M |
| Interest expense | 480.1M | 524.6M | 511.8M | 477.0M | 161.7M | 143.7M | 128.9M | 89.0M |
| Pre tax profit | 1.2B | (705.9M) | 802.1M | 2.7B | 621.8M | 762.5M | 1.1B | 730.3M |
| Income tax expense | 471.6M | 376.3M | 579.9M | 829.3M | 61.9M | 42.4M | 26.2M | 17.0M |
| Net Income | 702.4M | (1.1B) | 222.1M | 1.9B | 559.8M | 720.1M | 1.1B | 713.3M |