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 | 77,681.47 | 106,070.79 | 178,081.8 | 304,945.22 | 352,249.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.61% | +36.55% | +67.89% | +71.24% | +15.51% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,453.35 | 64,919.37 | 95,501.45 | 230,392.58 | 270,739.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,228.13 | 41,151.42 | 82,580.36 | 74,552.64 | 81,510.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.04% | +69.85% | +100.67% | -9.72% | +9.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.19% | 38.8% | 46.37% | 24.45% | 23.14% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,096.58 | 19,916.93 | 34,752.86 | 34,262.1 | 39,107.01 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,131.54 | 21,234.48 | 47,827.5 | 40,290.54 | 42,403.19 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.75% | +109.59% | +125.24% | -15.76% | +5.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.04% | 20.02% | 26.86% | 13.21% | 12.04% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,499.48 | -2,442.22 | -8,655.72 | -6,698.62 | -3,960.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.25% | +2.29% | -254.42% | +22.61% | +40.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,506.18 | -5,042.59 | -13,783.07 | -11,568.12 | -7,795.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,006.7 | 2,600.37 | 5,127.35 | 4,869.49 | 3,834.99 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 873.37 | 6,989.82 | 3,815.73 | -2,050.49 | 302.68 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,505.43 | 25,782.08 | 42,987.51 | 31,541.42 | 38,745.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.42 | 28.9 | 2.1 | 40.91 | 64.87 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 829.88 | 966.18 | -729.02 | 1,183.3 | 1,442.57 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,389.96 | 26,863.3 | 42,803.71 | 32,329.49 | 40,274.86 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.3% | +186.09% | +59.34% | -24.47% | +24.58% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.09% | 25.33% | 24.04% | 10.6% | 11.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,896.4 | 9,228.57 | 19,835.8 | 16,804.68 | 18,045.68 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,493.57 | 17,634.73 | 22,967.91 | 12,717.85 | 22,271.38 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,439.63 | -6,665.61 | -5,745.73 | -3,122.56 | -5,177.24 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,933.2 | 10,969.12 | 17,222.18 | 9,595.29 | 17,094.14 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.49% | +122.35% | +57.01% | -44.29% | +78.15% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.35% | 10.34% | 9.67% | 3.15% | 4.85% | |||||||||
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 | 4,933.2 | 10,969.12 | 17,222.18 | 12,402.26 | 17,051.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.23 | 9.41 | 14.78 | 10.64 | 14.63 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.49% | +122.35% | +57.01% | -27.99% | +37.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.23 | 9.41 | 14.78 | 10.64 | 14.63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.39% | +122.46% | +57.05% | -28.01% | +37.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,165.4 | 1,165.4 | 1,165.4 | 1,165.4 | 1,165.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,165.4 | 1,165.4 | 1,165.4 | 1,165.4 | 1,165.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.25 | 5.4 | 6.76 | 8.27 | 7.32 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.5% | +2.86% | +25.19% | +22.34% | -11.49% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,311.77 | 27,478.88 | 55,313.66 | 47,271.79 | 51,057.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.79% | +68.46% | +101.3% | -14.54% | +8.01% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21% | 25.91% | 31.06% | 15.5% | 14.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,131.54 | 21,234.48 | 47,827.5 | 40,290.54 | 42,403.19 | |||||||||