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Review pending. Every figure has been located on its cited source page in an AI-assisted source verification (matched to the document's text) (9 October 2026). Independent review has not yet been carried out, and these pages are not indexed.AI-assisted source check done; independent review pending; not indexed. About the review

ER Group

No ticker printed · Stock Exchange of Mauritius · Consolidated statements

On this page
Company details
Legal name
ER Group Limited
Listing
No ticker printed on the Stock Exchange of Mauritius, active (observed 2026-10-08)
Sector
Not classified (our classification from the stated principal activity)
Financial year ends
30 June

Overview

Year ended 30 June 2026 · published summary of audited statements, final status not established · source

Read with these figures

  • Published summary of audited statements not confirmed as final. The published copy is not confirmed as the final version. The FY to 30 Jun 2026 figures come from it.
Full wording and sources

  • Published summary of audited statements for 2026: final status not established

    Summary publication issued by ER Group Limited under Listing Rule 12.14 and section 88 of the Securities Act 2005 'By order of the Board' (ER Secretarial Services Limited, Company Secretary, 30 September 2026, typeset, no signature; PDF p1, page image). It states that the abridged audited financial statements were extracted from the annual consolidated financial statements, but no auditor's report on the summary is printed, the auditor is not named and no audit opinion or audit report date is shown.

    Source: ER Group Limited Abridged Audited Financial Statements For the year ended 30 June 2026 (dated 2026-09-30)

  • 2026: figures from a published summary

    These columns come from a summary of the audited statements, not the full audited financial statements. 'The abridged audited financial statements for the year ended 30 June 2026 have been extracted from the annual consolidated financial statements. The condensed financial statements are issued pursuant to Listing Rule 12.14 and section 88 of the Securities Act 2005.' (p1) No auditor's report on the summary is printed; the summary states that 'The abridged audited financial statements for the year ended 30 June 2026 have been extracted from the annual consolidated financial statements' and that 'The Board of Directors of ER Group Limited accepts full responsibility for the accuracy of the information contained in this communiqué' (p1). Condensed statements of profit or loss and other comprehensive income, financial position, cash flows (net operating, investing and financing totals only) and changes in equity, plus segment information (p1). Current assets, non-current liabilities and current liabilities are single lines; no total-liabilities line; operating expenses between revenue and operating profit are not printed. Comparatives are pro forma; the cash-flow statement has no comparative.

    Source: ER Group Limited Abridged Audited Financial Statements For the year ended 30 June 2026 (dated 2026-09-30)

  • Revenue

    MUR 46.3 billion

    46,346,003 MUR thousands · p1

  • Operating profit / (loss)

    MUR 10.4 billion

    10,400,513 MUR thousands · p1

  • Profit / (loss) for the year

    MUR 7.37 billion

    7,367,249 MUR thousands · p1

  • Total assets

    MUR 156 billion

    155,689,124 MUR thousands · p1

  • Total equity

    MUR 62.0 billion

    61,961,118 MUR thousands · p1

  • Cash from operations

    MUR 11.3 billion

    11,262,415 MUR thousands · p1

Large amounts are rounded for reading (MUR million / billion / trillion); exact figures as printed are under each amount and in the tables. No currency conversion.

Financial statements

Exact figures as printed. Each column comes from one filing; labels are as printed in the newest filing. Amounts in MUR thousands unless the row says otherwise; brackets are negative.

† from a supplementary filing for the same year · ‡ signed audited statements preferred over a disputed figure · “–” is a printed dash, explained below the table

Column sources

  • FY to 30 Jun 2026 — published summary of audited statements (summary), final status not established; reported for the year · source

Income statement

Income statement, MUR thousands. Columns: FY to 30 Jun 2026 — published summary of audited statements (final status not established), as reported for the year.
Line (as printed) FY to 30 Jun 2026Published summary of audited statements (summary)reported for the year
Revenue 46,346,003
Operating profit 10,400,513
Gain on revaluation of investment properties1 1,139,302
Depreciation and amortisation2 (2,587,129)
Fair value (loss)/gain on financial assets at fair value through profit or loss (26,665)
Profit/(loss) on disposal of investments3 143,562
Bargain purchase, net of impairment4 2,019,444
Other impairments5 (220,024)
Gain on repayment of quasi-equity investment6 199,944
Share of profit of associated companies and jointly controlled entities 910,152
Finance costs (2,931,549)
Profit before taxation 9,047,550
Taxation (1,680,301)
Profit for the year 7,367,249
Other comprehensive income for the year, net of tax 348,433
Total comprehensive income for the year 7,715,682
Non-controlling interests7 1,841,426
Notes and alternative reported figures (7)
  1. “Gain on revaluation of investment properties” is an issuer-specific line, not mapped to a shared definition: Printed below operating profit.
  2. “Depreciation and amortisation” is an issuer-specific line, not mapped to a shared definition: One line, printed below operating profit.
  3. “Profit/(loss) on disposal of investments” is an issuer-specific line, not mapped to a shared definition: Printed below operating profit.
  4. “Bargain purchase, net of impairment” is an issuer-specific line, not mapped to a shared definition: Printed below operating profit; mainly from the change in accounting treatment of New Mauritius Hotels (group review, p1).
  5. “Other impairments” is an issuer-specific line, not mapped to a shared definition: Printed below operating profit.
  6. “Gain on repayment of quasi-equity investment” is an issuer-specific line, not mapped to a shared definition: Printed below operating profit.
  7. “Non-controlling interests” is an issuer-specific line, not mapped to a shared definition: Attribution of profit.

Balance sheet

Balance sheet, MUR thousands. Columns: FY to 30 Jun 2026 — published summary of audited statements (final status not established), as reported for the year.
Line (as printed) FY to 30 Jun 2026Published summary of audited statements (summary)reported for the year
Property, plant and equipment 67,309,221
Investment properties 37,650,036
Investments in associated companies and jointly controlled entities1 12,442,897
Other non-current assets2 11,635,608
Non-current assets (unlabelled subtotal) 129,037,762
Current assets 26,651,362
Non-current assets classified as held-for-sale3 –4
Total assets 155,689,124
Equity holders' interests 35,422,590
Preference share capital5 3,389,959
Other components of non-controlling interests6 23,148,569
Total equity 61,961,118
Non-current liabilities 67,402,640
Current liabilities 26,325,366
Total equity and liabilities 155,689,124
  1. Printed “-”, read as nil: subtotal_arithmetic: bs.total_assets.
Notes and alternative reported figures (5)
  1. “Investments in associated companies and jointly controlled entities” is an issuer-specific line, not mapped to a shared definition: Associates and jointly controlled entities on one line.
  2. “Other non-current assets” is an issuer-specific line, not mapped to a shared definition: Condensed line: all other non-current assets.
  3. “Non-current assets classified as held-for-sale” is an issuer-specific line, not mapped to a shared definition: Printed after current assets.
  4. “Preference share capital” is an issuer-specific line, not mapped to a shared definition: Printed under the 'Non-controlling interests' heading: preference shares issued by a subsidiary.
  5. “Other components of non-controlling interests” is an issuer-specific line, not mapped to a shared definition: Printed under the 'Non-controlling interests' heading; non-controlling interests other than preference share capital.

Cash flow

Cash flow, MUR thousands. Columns: FY to 30 Jun 2026 — published summary of audited statements (final status not established), as reported for the year.
Line (as printed) FY to 30 Jun 2026Published summary of audited statements (summary)reported for the year
Net cash flows from operating activities 11,262,415
Net cash flows from investing activities (171,380)
Net cash flows from financing activities (3,360,190)
Net movement in cash and cash equivalents 7,730,845
Opening cash and cash equivalents –1
Effects of exchange rate changes 158,717
Closing cash and cash equivalents 7,889,562
  1. Printed “-”; reading unresolved, so no amount is shown. Printed dash: FY2026 is the group's first full financial year (the statement of changes in equity also opens at nil, p1); no printed subtotal confirms the nil, though closing cash equals the movement plus the exchange effect.

Per share and shares

Per share and shares. Columns: FY to 30 Jun 2026 — published summary of audited statements (final status not established), as reported for the year.
Line (as printed) FY to 30 Jun 2026Published summary of audited statements (summary)reported for the year
Earnings / (loss) per share (per share)21 11.48
Profit / (loss) attributable to shareholders (MUR thousands)3 5,525,823
Shares in issue at year end (shares)54 481,454 thousand
Notes and alternative reported figures (5)
  1. “Earnings per share (MUR)”: mapping to a shared definition is uncertain. Printed 'Earnings per share (MUR)'; basic or diluted is not stated. The normalised EPS beside it is not transcribed.
  2. Earnings / (loss) per share: printed as “Earnings per share (MUR)”.
  3. Profit / (loss) attributable to shareholders: printed as “Equity holders of the company”.
  4. “Basic number of ordinary shares in issue ('000)”: mapping to a shared definition is uncertain. Printed 'Basic number of ordinary shares in issue' in thousands; whether a weighted average or the period-end number is not stated.
  5. Shares in issue at year end: printed as “Basic number of ordinary shares in issue ('000)”.

Reported measures outside the statements

Issuer-reported EBITDA, as printed outside the primary statements; definition and scope are the issuer's. Printed under 'Per share data' as EBITDA (MUR'000); the normalised EBITDA beside it is not transcribed.
Measure (as printed)FY to 30 Jun 2026
EBITDA (MUR'000)14,566,228 p1

Segments

Segment data not yet collected for this company in the pilot.

Dividends

Proposed or recommended, declared and paid are different events and are kept apart. A statement that no dividend was proposed does not mean none was paid.

No dividend statement or amount collected.

Sources

Each filing used on this page, newest period first. Dates are the document's own; the date we retrieved a file is shown separately and is never a publication date.

  • ER Group Limited Abridged Audited Financial Statements For the year ended 30 June 2026

    Year ended 30 June 2026 · Published summary of audited statements (summary) · final status not established

    Audit: Auditor not stated (named); no auditor's opinion on the full statements in this document

    Final status: Summary publication issued by ER Group Limited under Listing Rule 12.14 and section 88 of the Securities Act 2005 'By order of the Board' (ER Secretarial Services Limited, Company Secretary, 30 September 2026, typeset, no signature; PDF p1, page image). It states that the abridged audited financial statements were extracted from the annual consolidated financial statements, but no auditor's report on the summary is printed, the auditor is not named and no audit opinion or audit report date is shown.

    Document date
    30 Sep 2026
    Auditor's report
    date not recorded
    Board approval
    date not recorded
    Retrieved by us
    6 Oct 2026 (not a publication date)
    Used for
    statement columns FY to 30 Jun 2026
    Basis
    consolidated statements · MUR thousands (printed “In MUR'000”)
    • Comparative columns are headed 'Pro forma Year ended 30 June 2025' / 'Pro forma 30 June 2025': 'For comparability purposes, a pro forma statement of profit or loss for the year ended 30 June 2025 (FY25) and a pro forma statement of financial position as at 30 June 2025 are presented. These pro forma statements illustrate the Group's performance as if the restructuring had already occurred in FY25, including the consolidation of New Mauritius Hotels Limited (NMH) as a subsidiary' (p1). Not transcribed.
    • Non-controlling interests are printed as two lines under a 'Non-controlling interests' heading (preference share capital 3,389,959 and other components 23,148,569 thousand) within total equity (p1).
    • No auditor's report on the summary is printed; the summary states that 'The abridged audited financial statements for the year ended 30 June 2026 have been extracted from the annual consolidated financial statements' and that 'The Board of Directors of ER Group Limited accepts full responsibility for the accuracy of the information contained in this communiqué' (p1).
    • Condensed statements of profit or loss and other comprehensive income, financial position, cash flows (net operating, investing and financing totals only) and changes in equity, plus segment information (p1). Current assets, non-current liabilities and current liabilities are single lines; no total-liabilities line; operating expenses between revenue and operating profit are not printed. Comparatives are pro forma; the cash-flow statement has no comparative.
    Technical details
    File
    1 pages, with a text layer
    SHA-256
    29751bda093dc9285522fe5bebb3d2171c2148cf5fc9f95cbcbe0f0d4efa2952
    Entity as printed
    ER Group Limited, Incorporated in the Republic of Mauritius, Business Registration No: C25218805
    Exchange copy
    retrieved 2026-10-06T21:48:13Z

Data notes

No figure-level notes beyond those in the tables.

Review status: every figure has been located on its cited source page in an AI-assisted source verification (matched to the document's text) (9 October 2026). Independent review is pending for every figure; automated checks and the AI-assisted verification are not independent review.

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Figures shown on this page (CSV) — the same selected figures at their exact printed values, each with its source document, SHA-256, page, selection rule and reading. Independent review of these figures is pending.

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