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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206,398.8 | 226,600.6 | 259,182.2 | 361,091.9 | 324,914.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.78% | +9.79% | +14.38% | +39.32% | -10.02% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,058.6 | 36,541.2 | 56,390.3 | 82,672.3 | 76,396.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,340.2 | 190,059.4 | 202,791.9 | 278,419.6 | 248,517.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.38% | +11.58% | +6.7% | +37.29% | -10.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.53% | 83.87% | 78.24% | 77.1% | 76.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,130.3 | 150,195 | 115,159.1 | 137,420.1 | 142,806.7 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,209.9 | 39,864.4 | 87,632.8 | 140,999.5 | 105,711 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.36% | -0.86% | +119.83% | +60.9% | -25.03% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.48% | 17.59% | 33.81% | 39.05% | 32.54% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,335 | 3,204 | 652.9 | -1,990 | 2,840.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.22% | -39.94% | -79.62% | -404.79% | +242.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,091.1 | -6,092.6 | -7,348.6 | -7,680.8 | -8,450.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,426.1 | 9,296.6 | 8,001.5 | 5,690.8 | 11,291.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,190 | 6,120.7 | -169.3 | -6,739.8 | 2,837.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,734.9 | 49,189.1 | 88,116.4 | 132,269.7 | 111,389.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1,496.8 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,471.3 | -4,952.1 | -251.3 | -1,331.2 | -23,423.1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,300.3 | 43,686.4 | 89,902.2 | 131,438.8 | 88,459.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.54% | -13.15% | +105.79% | +46.2% | -32.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.37% | 19.28% | 34.69% | 36.4% | 27.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247 | 2,226.7 | 22,710 | 32,894.9 | 18,654.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,053.3 | 41,459.7 | 67,192.2 | 98,543.9 | 69,804.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,042.2 | -6,181.3 | -10,975.9 | -11,258 | -6,453.5 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,011.1 | 35,278.4 | 56,216.3 | 87,285.9 | 63,351 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.19% | -24.96% | +59.35% | +55.27% | -27.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.78% | 15.57% | 21.69% | 24.17% | 19.5% | |||||||||
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 | 47,011.1 | 35,278.4 | 56,216.3 | 87,285.9 | 63,351 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.9 | 21.69 | 34.56 | 53.66 | 38.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.59% | -24.96% | +59.35% | +55.27% | -27.42% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.9 | 21.69 | 34.56 | 53.66 | 38.95 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.58% | -24.96% | +59.36% | +55.27% | -27.42% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,626.61 | 1,626.61 | 1,626.61 | 1,626.61 | 1,626.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,626.61 | 1,626.61 | 1,626.61 | 1,626.61 | 1,626.61 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.07 | 3.33 | 9.5 | 13.33 | 10.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.42% | -52.83% | +185% | +40.35% | -21.25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,811.2 | 65,728.2 | 113,701.4 | 165,283.3 | 131,302.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.15% | -3.07% | +72.99% | +45.37% | -20.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.85% | 29.01% | 43.87% | 45.77% | 40.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |