| 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 | 259,647.9 | 176,668.8 | 213,078.5 | 239,055.2 | 320,708.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.93% | -31.96% | +20.61% | +12.19% | +34.16% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,456.2 | 82,097.5 | 102,089 | 111,567.6 | 174,324.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,191.7 | 94,571.3 | 110,989.5 | 127,487.6 | 146,384.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.81% | -42.05% | +17.36% | +14.86% | +14.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.85% | 53.53% | 52.09% | 53.33% | 45.64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,651.6 | 37,403.1 | 41,642.4 | 50,186.8 | 58,561.2 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,540.1 | 57,168.2 | 69,347.1 | 77,300.8 | 87,823 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.29% | -53.72% | +21.3% | +11.47% | +13.61% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.58% | 32.36% | 32.55% | 32.34% | 27.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,898.9 | 4,692.6 | 9,556.4 | 9,995.7 | -1,212 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.37% | +20.36% | +103.65% | +4.6% | -112.13% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -390.6 | -752.3 | -782.4 | -1,776.8 | -1,212 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,289.5 | 5,444.9 | 10,338.8 | 11,772.5 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,604.1 | 2,822.2 | 3,358.2 | 4,082.8 | 15,238.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,043.1 | 64,683 | 82,261.7 | 91,379.3 | 101,849.8 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.7 | 0.9 | -7.2 | -18.3 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152.5 | 12,381.6 | -2,733.9 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,039.3 | 77,114.5 | 79,522.8 | 91,361 | 101,849.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.71% | -40.7% | +3.12% | +14.89% | +11.48% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.08% | 43.65% | 37.32% | 38.22% | 31.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,750.9 | 21,082.1 | 23,804.2 | 26,041.4 | 27,341.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,281.6 | 56,025.6 | 55,708.7 | 65,310.3 | 74,501.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5 | -11 | 41.9 | 109.5 | 2.3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,287.1 | 56,014.6 | 55,750.6 | 65,419.8 | 74,504.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.21% | -40.59% | -0.47% | +17.34% | +13.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.31% | 31.71% | 26.16% | 27.37% | 23.23% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,293.9 | 56,021.4 | 55,760.5 | 65,429.1 | 74,511 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.73 | 6.37 | 6.34 | 7.44 | 8.47 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.23% | -40.59% | -0.47% | +17.34% | +13.82% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.72 | 6.37 | 6.34 | 7.44 | 8.47 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.42% | -40.6% | -0.47% | +17.35% | +13.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,791.82 | 8,791.82 | 8,791.82 | 8,791.82 | 8,796.25 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,791.82 | 8,791.82 | 8,791.82 | 8,791.82 | 8,796.25 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.91 | 2.2 | 7.25 | 3.3 | 3.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.94% | -55.22% | +229.55% | -54.48% | +6.06% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,254 | 60,524.9 | 72,873.6 | 81,186.5 | 92,595.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.63% | -52.06% | +20.4% | +11.41% | +14.05% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.63% | 34.26% | 34.2% | 33.96% | 28.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,540.1 | 57,168.2 | 69,347.1 | 77,300.8 | 87,823 | |||||||||