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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 602,494.4 | 671,367.1 | 808,430.9 | 1,091,209.9 | 1,316,204.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.43% | +11.43% | +20.42% | +34.98% | +20.62% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333,906.4 | 365,014.9 | 378,343.7 | 533,894.8 | 659,258.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268,588 | 306,352.2 | 430,087.2 | 557,315.1 | 656,945.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.45% | +14.06% | +40.39% | +29.58% | +17.88% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.58% | 45.63% | 53.2% | 51.07% | 49.91% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,481.3 | 98,737.3 | 139,973.8 | 159,526.5 | 176,182.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190,106.7 | 207,614.9 | 290,113.4 | 397,788.6 | 480,762.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.64% | +9.21% | +39.74% | +37.11% | +20.86% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.55% | 30.92% | 35.89% | 36.45% | 36.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91,412.8 | -94,982.6 | -122,014.2 | -183,995.1 | -243,097 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.11% | -3.91% | -28.46% | -50.8% | -32.12% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91,412.8 | -94,982.6 | -122,014.2 | -183,995.1 | -243,097 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.3 | -3.6 | 11.9 | 80.9 | 179.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,692.6 | 112,628.7 | 168,111.1 | 213,874.4 | 237,845.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.2 | 77.1 | 0.2 | -124.1 | -363.4 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,623.4 | 112,705.8 | 168,111.3 | 213,750.3 | 237,482.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.8% | +14.28% | +49.16% | +27.15% | +11.1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.37% | 16.79% | 20.79% | 19.59% | 18.04% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,949.6 | 29,570.5 | 46,015.9 | 57,796.7 | 61,905.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,673.8 | 83,135.3 | 122,095.4 | 155,953.6 | 175,576.4 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,969.2 | -37,567.6 | -57,922.6 | -74,475.7 | -86,853.3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,704.6 | 45,567.7 | 64,172.8 | 81,477.9 | 88,723.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.69% | +1.93% | +40.83% | +26.97% | +8.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.42% | 6.79% | 7.94% | 7.47% | 6.74% | |||||||||
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 | 44,704.6 | 45,567.7 | 64,172.8 | 81,477.9 | 88,723.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.09 | 28.63 | 40.33 | 51.15 | 55.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.69% | +1.93% | +40.83% | +26.85% | +8.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.09 | 28.6 | 40 | 50.7 | 55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.69% | +1.82% | +39.86% | +26.75% | +8.48% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,591.37 | 1,591.37 | 1,591.38 | 1,592.82 | 1,595.49 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,591.69 | 1,591.87 | 1,604.28 | 1,608.29 | 1,611.65 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.4 | 0.8 | 1 | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40% | +33.33% | +100% | +25% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192,295.2 | 210,066.1 | 292,744.9 | 401,514.5 | 485,329 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.54% | +9.24% | +39.36% | +37.16% | +20.87% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.92% | 31.29% | 36.21% | 36.8% | 36.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190,106.7 | 207,614.9 | 290,113.4 | 397,788.6 | 480,762.6 | |||||||||