
Revenue
FY, 2025
| MUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 3.6B | 1.6B | 2.4B | 5.1B | 5.8B | 6.5B | 7.0B |
| Cost of goods sold | 436.3M | 1.4B | 367.0M | 548.1M | 1.1B | 1.3B | 1.5B | |
| Gross profit | 793.9M | 2.2B | 1.3B | 2.0B | 4.1B | 4.6B | 5.0B | 7.0B |
| Gross profit margin, % | 64.6% | 61.6% | 83.2% | 82.3% | 80.8% | 79.2% | 77.7% | 100.0% |
| Operating expense total | 352.5M | 1.6B | 1.4B | 1.7B | 2.6B | 3.2B | 3.4B | 5.0B |
| Depreciation and amortization | 71.0M | 390.6M | 900.0M | 400.5M | 662.9M | 667.4M | 742.2M | 751.5M |
| EBITDA | 495.3M | 727.7M | (121.6M) | 215.9M | 1.6B | 1.6B | 1.8B | 2.3B |
| EBITDA margin, % | 40.3% | 20.3% | -7.7% | 8.9% | 32.0% | 27.9% | 28.4% | 33.0% |
| EBIT | 1.2B | 330.9M | (1.0B) | (184.5M) | 965.6M | 1.0B | 1.1B | 1.6B |
| EBIT margin, % | 99.5% | 9.2% | -64.5% | -7.6% | 19.0% | 17.2% | 16.9% | 22.3% |
| Interest income | 17.7M | 15.5M | 10.2M | 14.6M | ||||
| Interest expense | 86.8M | 554.7M | 541.2M | 596.8M | 640.3M | 736.7M | 774.7M | 727.5M |
| Pre tax profit | 1.1B | (197.5M) | (1.4B) | (702.7M) | 401.6M | 625.2M | 566.0M | 847.6M |
| Income tax expense | 30.9M | (30.2M) | 22.7M | (29.6M) | 137.2M | 98.4M | 175.8M | 193.4M |
| Net Income | 1.1B | (167.3M) | (1.4B) | (673.1M) | 264.4M | 526.8M | 390.2M | 654.2M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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