
Revenue
FY, 2024
| MUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.1B | 5.0B | 4.8B | 6.2B | 6.6B | 9.1B | 9.9B |
| Cost of goods sold | 3.8B | 3.7B | 3.4B | 4.6B | 4.4B | 6.3B | 7.1B |
| Gross profit | 1.4B | 1.6B | 1.4B | 1.8B | 2.3B | 2.9B | 2.9B |
| Gross profit margin, % | 28.1% | 30.8% | 29.3% | 28.2% | 34.7% | 32.1% | 29.3% |
| Operating expense total | 1.1B | 894.0M | 804.6M | 899.4M | 1.2B | 1.3B | 1.3B |
| Depreciation and amortization | 385.6M | 499.8M | 416.7M | 938.2M | 363.2M | 405.7M | 484.3M |
| EBITDA | 510.4M | 833.4M | 839.2M | 1.2B | 1.4B | 2.0B | 2.4B |
| EBITDA margin, % | 10.0% | 16.5% | 17.7% | 19.5% | 21.8% | 22.2% | 24.4% |
| EBIT | 370.6M | 565.4M | 500.8M | 420.7M | 1.1B | 1.8B | 2.0B |
| EBIT margin, % | 7.3% | 11.2% | 10.5% | 6.8% | 17.2% | 19.8% | 19.9% |
| Interest income | 11.6M | 3.3M | 3.7M | 5.3M | 4.3M | 11.4M | 10.4M |
| Interest expense | 107.9M | 115.6M | 118.2M | 151.2M | 187.0M | 302.9M | 255.1M |
| Pre tax profit | 289.8M | 447.8M | (188.1M) | 367.1M | 949.0M | 1.5B | 1.5B |
| Income tax expense | 56.3M | 67.1M | 22.3M | 50.4M | (44.0M) | 22.2M | 20.0M |
| Net Income | 233.5M | 380.7M | (210.4M) | 316.7M | 993.0M | 1.5B | 1.5B |