| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 6,882.25 | 8,804.7 | 7,950.6 | - | 12,597.22 | |||||||||
Total Revenues Growth | aa.aa | +65.78% | +27.93% | -9.7% | - | - | |||||||||
Cost Of Revenues | aa.aa | 4,948.31 | 6,677.28 | 5,729.57 | 6,669.85 | - | |||||||||
Gross Profit | aa.aa | 1,933.94 | 2,127.42 | - | - | - | |||||||||
Gross Profit Growth | aa.aa | +59.41% | +10% | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | 28.1% | 24.16% | - | 32.53% | 33.64% | |||||||||
Other Operating Expenses, Total | aa.aa | 1,582.62 | 1,525.56 | 1,509.74 | - | - | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 351.32 | 601.86 | 711.29 | 1,145.34 | - | |||||||||
Operating Income Growth | aa.aa | +88.46% | +71.31% | - | +61.02% | - | |||||||||
EBIT Margin % | aa.aa | 5.1% | 6.84% | 8.95% | 11.59% | 11.02% | |||||||||
Net Interest Expenses | aa.aa | -108.63 | -106.53 | - | -111.42 | -40.42 | |||||||||
Net Interest Expenses Growth | aa.aa | -25.75% | +1.93% | - | - | +63.73% | |||||||||
Interest Expense, Total | aa.aa | -150.53 | -154.15 | - | - | -133.34 | |||||||||
Interest And Investment Income | aa.aa | 41.9 | 47.62 | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | -27.13 | -49.48 | 10.74 | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | 215.56 | 445.85 | 593.35 | 1,014.94 | 1,248.67 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 0.52 | 0.84 | - | -1.36 | 0.9 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 229.86 | 454.84 | 608.84 | 1,022.36 | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +127.36% | +97.88% | +33.86% | +67.92% | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 3.34% | 5.17% | 7.66% | - | - | |||||||||
Income Tax Expense | aa.aa | 66.73 | 125.92 | - | - | 309.27 | |||||||||
Net Income to Company | aa.aa | 163.13 | 328.92 | - | 770.48 | 926.36 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 163.13 | 328.92 | - | 770.48 | - | |||||||||
Net Income Growth | aa.aa | +176.3% | +101.63% | - | - | - | |||||||||
Net Income Margin % | aa.aa | 2.37% | 3.74% | 5.77% | - | 7.35% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 163.13 | 328.92 | 458.59 | - | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | 3.26 | 6.58 | - | - | 16.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | +101.63% | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 3.26 | 6.58 | - | - | 16.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | +101.63% | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 50 | 50 | 50 | 50 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 50 | 50 | 50 | 50 | - | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | 1 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 441.63 | 689.09 | - | 1,262.18 | - | |||||||||
EBITDA Growth | aa.aa | +61.28% | +56.03% | - | - | - | |||||||||
EBITDA Margin % | aa.aa | 6.42% | 7.83% | - | 12.77% | 12.08% | |||||||||
EBIT | aa.aa | 351.32 | 601.86 | 711.29 | - | 1,388.15 | |||||||||