Period Ending: | 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 | 2025 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,619.12 | 35,328.74 | 30,146.83 | 29,196.33 | 37,506.24 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.07% | +56.19% | -14.67% | -3.15% | +28.46% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,778.96 | 27,396.59 | 19,158.54 | 22,052.96 | 27,213.07 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,840.17 | 7,932.14 | 10,988.28 | 7,143.37 | 10,293.16 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.55% | +106.56% | +38.53% | -34.99% | +44.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.98% | 22.45% | 36.45% | 24.47% | 27.44% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,896.31 | 2,177.2 | 2,314.03 | 2,397.58 | 2,786.69 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,943.86 | 5,754.94 | 8,674.25 | 4,745.79 | 7,506.47 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.12% | +196.06% | +50.73% | -45.29% | +58.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.59% | 16.29% | 28.77% | 16.25% | 20.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -345.52 | -333.11 | -321.62 | 259.11 | 416.85 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.69% | +3.59% | +3.45% | +180.57% | +60.87% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -416.19 | -479.43 | -943.59 | -432.22 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.68 | 146.32 | 621.98 | 691.33 | 416.85 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.56 | 730.73 | 497.12 | -459.55 | 68.45 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,574.78 | 6,152.56 | 8,849.76 | 4,545.35 | 7,991.77 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.85 | 0.35 | 13.29 | 0.01 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363.05 | 84.35 | 72.6 | 71.33 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,941.68 | 6,237.26 | 9,165.08 | 4,662.93 | 7,991.77 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.02% | +221.23% | +46.94% | -49.12% | +71.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.58% | 17.65% | 30.4% | 15.97% | 21.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.96 | 1,123.28 | 2,152.54 | 1,217.11 | 2,409.94 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,753.72 | 5,113.98 | 7,012.54 | 3,445.82 | 5,581.83 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -202.57 | -808.96 | -1,060.84 | -587.39 | -837.04 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,551.16 | 4,305.02 | 5,951.7 | 2,858.43 | 4,744.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74% | +177.54% | +38.25% | -51.97% | +65.99% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.86% | 12.19% | 19.74% | 9.79% | 12.65% | |||||||||
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 | 1,551.16 | 4,305.02 | 5,951.7 | 2,858.43 | 4,744.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.47 | 17.97 | 24.84 | 11.93 | 19.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74% | +177.54% | +38.25% | -51.97% | +66.03% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.47 | 17.97 | 24.84 | 11.93 | 19.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74% | +177.54% | +38.25% | -51.97% | +66.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.57 | 239.57 | 239.57 | 239.57 | 239.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.57 | 239.57 | 239.57 | 239.57 | 239.52 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 1 | 1 | 1.25 | 1.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +33.33% | 0% | +25% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,295.95 | 6,081.46 | 9,075.06 | 5,093 | 7,891.69 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.75% | +164.88% | +49.22% | -43.88% | +54.95% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.15% | 17.21% | 30.1% | 17.44% | 21.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,943.86 | 5,754.94 | 8,674.25 | 4,745.79 | 7,506.47 | |||||||||