| Financial Year End | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 792.84M | 757.90M | 626.43M | 419.20M | 385.87M | 350.15M | 326.22M | 327.08M | 319.83M | 261.83M | 231.71M | 199.09M | 171.00M | 142.80M |
| Cost of Revenue | 446.96M | 439.69M | 370.47M | 234.41M | 208.82M | 188.78M | 178.31M | 193.25M | 171.97M | 135.41M | 119.63M | 104.51M | 92.60M | 76.50M |
| Gross Profit | 345.88M | 318.21M | 255.96M | 184.80M | 177.05M | 161.37M | 147.92M | 133.84M | 147.86M | 126.42M | 112.09M | 94.58M | 78.40M | 66.30M |
| Operating Expenses | 186.77M | 179.15M | 158.58M | 125.33M | 110.03M | 100.93M | 97.20M | 107.24M | 100.38M | 81.68M | 72.86M | 62.34M | 53.80M | 46.70M |
| Selling, General & Admin | 180.87M | 179.15M | 158.58M | 125.33M | 110.03M | 100.93M | 97.20M | 107.24M | 100.38M | 75.99M | 72.86M | 58.01M | 53.70M | 46.60M |
| Research & Development | 5.90M | 4.80M | 4.80M | 4.50M | 4.30M | 4.30M | N/A | N/A | N/A | 5.69M | N/A | 4.32M | N/A | N/A |
| Other Operating Expenses | -5.92M | 42.00K | -466.00K | -5.97M | -7.13M | 2.44M | N/A | N/A | N/A | N/A | N/A | N/A | 100.00K | 100.00K |
| Operating Income | 159.12M | 139.07M | 97.38M | 59.47M | 66.07M | 60.44M | 50.71M | 22.48M | 47.49M | 44.74M | 39.22M | 32.25M | 24.60M | 19.70M |
| Other Expenses / Income | -18.64M | -13.15M | -5.92M | -8.35M | -8.47M | 2.44M | -2.47M | -937.00K | -3.26M | 184.00K | -1.70M | 973.00K | N/A | 700.00K |
| Before Tax Income | 140.48M | 125.91M | 91.47M | 51.12M | 57.60M | 61.44M | 48.25M | 21.54M | 44.23M | 44.93M | 37.53M | 33.22M | 24.60M | 20.40M |
| Income Tax Expenses | 37.94M | 29.34M | 24.15M | 10.83M | 12.78M | 15.39M | 15.56M | 10.47M | 18.75M | 15.22M | 12.79M | 10.71M | 7.80M | 6.20M |
| Net Income | 101.65M | 96.44M | 66.39M | 40.10M | 45.72M | 45.57M | -11.88M | 11.07M | 25.47M | 29.70M | 24.73M | 21.70M | 16.80M | 14.20M |
| Interest Expenses | 12.72M | 13.20M | 5.45M | 2.38M | 1.33M | 1.44M | 2.32M | 2.69M | 3.04M | 1.01M | 131.00K | 515.00K | N/A | N/A |
| Basic Shares Outstanding | 15.53M | 15.51M | 15.76M | 15.02M | 15.04M | 15.41M | 15.67M | 15.77M | 15.62M | 15.49M | 15.58M | 15.49M | 15.60M | 15.60M |
| Diluted Shares Outstanding | 15.58M | 15.55M | 15.81M | 15.13M | 15.21M | 15.53M | 15.67M | 15.84M | 15.68M | 15.49M | 15.58M | 15.49M | 15.60M | 15.60M |
| EBITDA | 196.77M | 174.62M | 133.80M | 76.54M | 74.73M | 76.72M | 20.93M | 40.03M | 61.42M | 56.46M | 46.77M | 39.62M | 24.60M | 20.40M |
| EBITDA Margin | 24.82% | 23.04% | 21.36% | 18.26% | 19.37% | 21.91% | 6.42% | 12.24% | 19.20% | 21.56% | 20.18% | 19.90% | 14.39% | 14.29% |
| EBIT | 152.31M | 138.97M | 95.98M | 53.31M | 59.83M | 62.41M | 6.00M | 24.24M | 47.26M | 45.94M | 37.66M | 32.92M | 24.60M | 20.40M |
| EBIT Margin | 19.21% | 18.34% | 15.32% | 12.72% | 15.51% | 17.82% | 1.84% | 7.41% | 14.78% | 17.55% | 16.25% | 16.53% | 14.39% | 14.29% |
| Financial Year End | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 |