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 | 3,034.82 | 4,889.41 | 7,231.9 | 5,999.3 | 6,659.37 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.46% | +61.11% | +47.91% | -17.04% | +11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,925.41 | 3,075.92 | 5,348.64 | 4,662.6 | 4,954.31 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,109.41 | 1,813.49 | 1,883.26 | 1,336.7 | 1,705.06 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.06% | +63.46% | +3.85% | -29.02% | +27.56% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.56% | 37.09% | 26.04% | 22.28% | 25.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 472.05 | 684.55 | 1,388.87 | 1,447.78 | 1,268.52 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 637.37 | 1,128.93 | 494.38 | -111.08 | 436.54 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.48% | +77.12% | -56.21% | -122.47% | +493.01% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21% | 23.09% | 6.84% | -1.85% | 6.56% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.44 | 5.77 | -79.28 | -61 | -102.25 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.28% | -83.71% | -1,473.83% | +23.06% | -67.62% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.87 | -28.5 | -122.41 | -118.98 | -102.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.3 | 34.27 | 43.13 | 57.97 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.21 | 124.77 | 121.45 | 164.66 | 299.48 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 790.01 | 1,259.48 | 536.55 | -7.41 | 633.77 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | - | 0.03 | - | - | |||||||||
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 | 797.06 | 1,263.72 | 541.74 | 27.11 | 633.77 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.95% | +58.55% | -57.13% | -95% | +2,237.44% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.26% | 25.85% | 7.49% | 0.45% | 9.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.92 | 286.62 | 109.72 | -29.68 | 159.99 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 626.14 | 977.11 | 432.02 | 56.79 | 473.79 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 626.14 | 977.11 | 432.02 | 56.79 | 473.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.98% | +56.05% | -55.79% | -86.85% | +734.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.63% | 19.98% | 5.97% | 0.95% | 7.11% | |||||||||
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 | 626.14 | 977.11 | 432.02 | 56.79 | 473.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.47 | 39.74 | 17.57 | 2.31 | 19.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.98% | +56.05% | -55.79% | -86.85% | +734.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.47 | 39.74 | 17.57 | 2.31 | 19.27 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.98% | +56.05% | -55.79% | -86.85% | +734.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.59 | 24.59 | 24.59 | 24.59 | 24.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.59 | 24.59 | 24.59 | 24.59 | 24.59 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 2.5 | 1.5 | 1 | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +66.67% | -40% | -33.33% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 656.07 | 1,193.31 | 816.81 | 213.18 | 761.58 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.59% | +81.89% | -31.55% | -73.9% | +257.24% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.62% | 24.41% | 11.29% | 3.55% | 11.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 637.37 | 1,128.93 | 494.38 | -111.08 | 436.54 | |||||||||