
Revenue
FY, 2025
| MUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3B | 4.4B | 4.5B | 4.5B | 5.4B | 6.2B | 6.2B | 6.2B |
| Cost of goods sold | 3.5B | 3.5B | 3.6B | 3.8B | 4.5B | 5.1B | 5.2B | 5.1B |
| Gross profit | 803.5M | 909.7M | 895.7M | 735.6M | 859.5M | 1.0B | 993.1M | 1.1B |
| Gross profit margin, % | 18.6% | 20.6% | 19.9% | 16.3% | 16.0% | 16.5% | 16.1% | 17.5% |
| Operating expense total | 505.5M | 572.5M | 594.2M | 503.4M | 648.0M | 575.1M | 601.2M | 701.7M |
| Depreciation and amortization | 127.3M | 123.4M | 119.4M | 109.0M | 113.1M | 178.8M | 166.9M | 199.9M |
| EBITDA | 298.0M | 337.2M | 301.5M | 232.2M | 211.5M | 440.4M | 392.0M | 387.7M |
| EBITDA margin, % | 6.9% | 7.6% | 6.7% | 5.1% | 3.9% | 7.1% | 6.4% | 6.2% |
| EBIT | 170.8M | 213.8M | 182.1M | 123.2M | 98.4M | 261.6M | 225.0M | 280.4M |
| EBIT margin, % | 4.0% | 4.8% | 4.1% | 2.7% | 1.8% | 4.2% | 3.7% | 4.5% |
| Interest income | 11.5M | 6.5M | 9.5M | 11.0M | 19.6M | 456.0K | 6.0K | 778.0K |
| Interest expense | 78.3M | 66.4M | 85.6M | 72.3M | 70.5M | 130.9M | 139.0M | 130.3M |
| Pre tax profit | 126.2M | 154.9M | 89.4M | 41.6M | 59.2M | 171.3M | 103.4M | 181.9M |
| Income tax expense | 7.7M | 19.7M | 23.7M | (3.1M) | 3.0M | 32.4M | 6.8M | 44.0M |
| Net Income | 118.4M | 135.2M | 65.7M | 44.6M | 56.2M | 138.9M | 96.7M | 137.9M |