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 | 114,835.85 | 170,694.63 | 330,458.69 | 277,076.52 | 323,944.06 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.76% | +48.64% | +93.6% | -16.15% | +16.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,465.18 | 122,214.88 | 241,168.63 | 199,658.55 | 236,194.63 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,370.67 | 48,479.74 | 89,290.06 | 77,417.96 | 87,749.43 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.85% | +54.54% | +84.18% | -13.3% | +13.35% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.32% | 28.4% | 27.02% | 27.94% | 27.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,870.94 | 19,893.83 | 36,599.9 | 33,931.85 | 36,383.37 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,499.73 | 28,585.92 | 52,690.16 | 43,486.12 | 51,366.06 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.49% | +84.43% | +84.32% | -17.47% | +18.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.5% | 16.75% | 15.94% | 15.69% | 15.86% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,461.58 | -5,722.4 | -13,202.92 | -11,424.69 | -4,615.95 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.41% | -4.78% | -130.72% | +13.47% | +59.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,869.34 | -7,252.24 | -16,670.4 | -14,725.28 | -7,800.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,407.76 | 1,529.84 | 3,467.47 | 3,300.6 | 3,184.36 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,740.71 | 1,721.01 | 1,725.39 | 2,275.3 | 2,545.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,778.86 | 24,584.53 | 41,212.63 | 34,336.73 | 49,296 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.24 | 63.62 | 72.41 | 479.69 | 1,284.13 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -366.51 | -498.49 | 225.48 | 681.64 | -972.76 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,303.79 | 22,373.97 | 42,433.52 | 37,378.45 | 52,416.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,070.4% | +56.42% | +89.66% | -11.91% | +40.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.46% | 13.11% | 12.84% | 13.49% | 16.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,498.56 | 7,722.1 | 15,075.65 | 15,073.64 | 17,933.29 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,767.59 | 14,952.73 | 28,235.1 | 22,304.81 | 34,483.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,946.74 | -7,598.26 | -14,505.46 | -11,535.28 | -17,035.36 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,820.85 | 7,354.47 | 13,729.65 | 10,769.54 | 17,447.65 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +415.54% | +52.56% | +86.68% | -21.56% | +62.01% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.2% | 4.31% | 4.15% | 3.89% | 5.39% | |||||||||
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 | 4,858.49 | 7,053.61 | 12,852.42 | 10,769.54 | 17,447.65 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.74 | 35.92 | 65.44 | 54.84 | 88.84 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +382.43% | +45.18% | +82.21% | -16.21% | +62.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.74 | 35.92 | 65.44 | 54.84 | 88.84 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +382.43% | +45.18% | +82.21% | -16.21% | +62.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196.39 | 196.39 | 196.39 | 196.39 | 196.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196.39 | 196.39 | 196.39 | 196.39 | 196.39 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 1.5 | 1.5 | 6.8 | 3.84 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +100% | 0% | +353.33% | -43.53% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,309.95 | 35,599.52 | 63,818.57 | 54,729.96 | 62,675.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.27% | +59.57% | +79.27% | -14.24% | +14.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.43% | 20.86% | 19.31% | 19.75% | 19.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,499.73 | 28,585.92 | 52,690.16 | 43,486.12 | 51,366.06 | |||||||||