| Period Ending: | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,992.2 | 153,700.6 | 259,647.9 | 176,668.8 | 213,078.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.73% | +31.38% | +68.93% | -31.96% | +20.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,937.7 | 33,538.3 | 96,456.2 | 82,097.5 | 102,089 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,054.5 | 120,162.3 | 163,191.7 | 94,571.3 | 110,989.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.57% | +31.97% | +35.81% | -42.05% | +17.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.83% | 78.18% | 62.85% | 53.53% | 52.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,976.5 | 34,544.4 | 39,651.6 | 37,403.1 | 41,642.4 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,078 | 85,617.9 | 123,540.1 | 57,168.2 | 69,347.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.13% | +50% | +44.29% | -53.72% | +21.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.79% | 55.7% | 47.58% | 32.36% | 32.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,578.4 | 2,223.3 | 3,898.9 | 4,692.6 | 9,556.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.71% | -37.87% | +75.37% | +20.36% | +103.65% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.8 | -168.1 | -390.6 | -752.3 | -782.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,677.2 | 2,391.4 | 4,289.5 | 5,444.9 | 10,338.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 752.7 | 1,216.5 | 2,604.1 | 2,822.2 | 3,358.2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,409.1 | 89,057.7 | 130,043.1 | 64,683 | 82,261.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | -7.4 | -18.7 | 0.9 | -7.2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -964.4 | - | -152.5 | 12,381.6 | -2,733.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,864.7 | 89,246.9 | 130,039.3 | 77,114.5 | 79,522.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.17% | +46.63% | +45.71% | -40.7% | +3.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.02 | 58.07 | 50.08 | 43.65 | 37.32 | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,127.2 | 26,484.5 | 35,750.9 | 21,082.1 | 23,804.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,729.6 | 62,766.4 | 94,281.6 | 56,025.6 | 55,708.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.3 | 3.7 | 5.5 | -11 | 41.9 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,732.9 | 62,770.1 | 94,287.1 | 56,014.6 | 55,750.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.64% | +75.66% | +50.21% | -40.59% | -0.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.54% | 40.84% | 36.31% | 31.71% | 26.16% | |||||||||
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 | 35,740.8 | 62,766.1 | 94,293.9 | 56,021.4 | 55,760.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.67 | 21.42 | 32.18 | 19.12 | 19.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.63% | +83.48% | +50.23% | -40.59% | -0.47% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.67 | 20.7 | 32.17 | 19.11 | 19.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.54% | +77.34% | +55.42% | -40.6% | -0.47% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,061.85 | 2,930.61 | 2,930.61 | 2,930.61 | 2,930.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,061.85 | 2,930.61 | 2,930.61 | 2,930.61 | 2,930.61 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.29 | 7.76 | 14.74 | 6.6 | 7.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.17% | +46.69% | +89.95% | -55.22% | +9.85% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,027.3 | 87,903.3 | 126,254 | 60,524.9 | 72,873.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.33% | +46.44% | +43.63% | -52.06% | +20.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.31% | 57.19% | 48.63% | 34.26% | 34.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | ||||||||||||||||