| Period Ending: | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,290,384.83 | 7,663,639.99 | 7,341,773.44 | 8,202,642.31 | 9,560,841.65 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.41% | +21.83% | -4.2% | +11.73% | +16.56% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,106,644.46 | 6,222,802.75 | 5,967,174.72 | 6,705,884.94 | 7,821,905.06 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,183,740.38 | 1,440,837.24 | 1,374,598.71 | 1,496,757.36 | 1,738,936.59 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.67% | +21.72% | -4.6% | +8.89% | +16.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.82% | 18.8% | 18.72% | 18.25% | 18.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 828,307.56 | 1,044,718.01 | 976,382.27 | 1,045,695.26 | 1,196,846.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 355,432.81 | 396,119.23 | 398,216.45 | 451,062.1 | 542,090.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.03% | +11.45% | +0.53% | +13.27% | +20.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.65% | 5.17% | 5.42% | 5.5% | 5.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,336.6 | -24,998.01 | 1,362.43 | 2,621.36 | -754.81 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.21% | -320.51% | +105.45% | +92.4% | -128.79% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70,751.96 | -103,258.04 | -83,069.12 | -79,345.06 | -99,161.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,088.56 | 78,260.03 | 84,431.55 | 81,966.42 | 98,406.32 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,969.68 | 30,783.21 | 62,499.43 | 47,861.47 | 57,513.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368,739.08 | 401,904.44 | 462,078.31 | 501,544.93 | 598,849.55 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 261.45 | -889.85 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368,739.08 | 402,165.88 | 461,188.46 | 501,544.93 | 598,849.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.02% | +9.07% | +14.68% | +8.75% | +19.4% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.86% | 5.25% | 6.28% | 6.11% | 6.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,026.75 | 47,077.11 | 59,310.01 | 74,460.24 | 92,102.71 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317,712.33 | 355,088.78 | 401,878.45 | 427,084.69 | 506,746.84 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76,180.16 | -44,571.92 | -65,359.95 | -78,444.14 | -103,906.1 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241,532.18 | 310,516.86 | 336,518.5 | 348,640.56 | 402,840.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.69% | +28.56% | +8.37% | +3.6% | +15.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.84% | 4.05% | 4.58% | 4.25% | 4.21% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,952.54 | 55,266.72 | 68,015.35 | 43,998.49 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,579.64 | 255,250.14 | 268,503.15 | 304,642.07 | 402,840.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 876.45 | 1,102.36 | 1,156.94 | 1,310.68 | 1,865.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.33% | +25.78% | +4.95% | +13.29% | +42.34% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 876.45 | 1,102.36 | 1,156.94 | 1,310.68 | 1,865.65 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.38% | +25.78% | +4.95% | +13.29% | +42.34% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231.14 | 231.55 | 232.08 | 232.43 | 215.93 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231.14 | 231.55 | 232.08 | 232.43 | 215.93 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282.94 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590,285.86 | 726,985.58 | 768,383.16 | 830,299.14 | 937,493.45 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.13% | +23.16% | +5.69% | +8.06% | +12.91% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.38% | 9.49% | 10.47% | 10.12% | 9.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 355,432.81 | 396,119.23 | 398,216.45 | 451,062.1 | 542,090.39 | |||||||||