Financial Year End | 2024-03-31 | 2024-03-30 | 2023-03-25 | 2022-03-26 | 2021-03-27 | 2020-03-28 | 2019-03-30 | 2018-03-31 | 2017-03-25 | 2016-03-26 | 2015-03-28 | 2014-03-29 | 2013-03-30 | 2012-03-31 | 2011-03-26 | 2010-03-27 | 2009-03-28 | 2008-03-29 | 2007-03-31 | 2006-03-25 | 2005-03-26 | 2004-03-27 | 2003-03-29 | 2002-03-30 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 |
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Revenue | 1.28B | 1.28B | 1.33B | 1.36B | 1.13B | 1.26B | 1.20B | 1.13B | 1.02B | 943.65M | 894.49M | 831.40M | 732.00M | 686.55M | 636.70M | 564.60M | 476.10M | 439.40M | 417.23M | 368.70M | 337.40M | 279.50M | 258.00M | 224.90M | 222.96M | 223.60M | 193.50M | 154.30M | 141.20M | 117.10M |
Cost of Revenue | 824.69M | 824.69M | 869.21M | 877.49M | 730.53M | 779.87M | 735.00M | 692.24M | 624.62M | 557.95M | 541.14M | 511.50M | 453.90M | 410.15M | 379.20M | 333.50M | 284.60M | 264.80M | 250.80M | 220.90M | 200.60M | 165.40M | 153.10M | 133.70M | 120.23M | 121.11M | 103.30M | 78.20M | 70.70M | 59.40M |
Gross Profit | 452.10M | 452.10M | 456.18M | 481.84M | 395.19M | 476.66M | 465.23M | 435.57M | 396.89M | 385.70M | 353.35M | 319.90M | 278.10M | 276.40M | 257.50M | 231.10M | 191.50M | 174.60M | 166.42M | 147.80M | 136.80M | 114.10M | 104.90M | 91.20M | 102.72M | 102.49M | 90.20M | 76.10M | 70.50M | 57.70M |
Operating Expenses | 380.68M | 380.68M | 376.43M | 380.54M | 322.96M | 374.96M | 338.49M | 308.28M | 280.50M | 265.11M | 243.56M | 224.60M | 204.40M | 184.98M | 179.10M | 171.90M | 147.80M | 136.20M | 126.44M | 108.00M | 102.40M | 84.70M | 81.00M | 69.60M | 66.99M | 79.95M | 75.90M | 55.40M | 49.80M | 42.10M |
Selling, General & Admin | 380.68M | 380.68M | 376.43M | 380.54M | 322.96M | 374.96M | 338.49M | 308.28M | 280.50M | 265.11M | 243.56M | 224.63M | 204.44M | 184.98M | 176.97M | 169.90M | 148.37M | 137.15M | 126.44M | 108.03M | 102.38M | 84.71M | 81.04M | 69.72M | 66.99M | 66.89M | 64.10M | 46.10M | 41.70M | 35.30M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 460.00K | 593.00K | 618.00K | 188.00K | 785.00K | 630.00K | N/A | N/A | 0 | 0 | -27.00K | -42.00K | N/A | 2.13M | 2.00M | -574.00K | -945.00K | N/A | -30.00K | 21.00K | -8.00K | -40.00K | -118.00K | N/A | 13.06M | 11.80M | 9.30M | 8.10M | 6.80M |
Operating Income | 71.42M | 71.42M | 79.75M | 20.75M | -4.88M | 37.50M | 126.74M | 127.30M | 116.38M | 120.59M | 109.79M | 95.30M | 73.70M | 91.42M | 78.40M | 59.20M | 43.70M | 38.40M | 39.98M | 39.80M | 34.40M | 29.30M | 23.90M | 21.60M | 35.73M | 22.55M | 14.30M | 20.70M | 20.70M | 15.60M |
Other Expenses / Income | -19.55M | -19.55M | -22.58M | 56.54M | 49.07M | 36.77M | 630.00K | -23.84M | -19.14M | -15.17M | -10.43M | -8.80M | -6.90M | -4.73M | -4.50M | -5.80M | -5.60M | -5.00M | -5.30M | -3.00M | -3.00M | -2.60M | -2.40M | -4.60M | -19.63M | -8.92M | -6.40M | -4.10M | -3.80M | -3.00M |
Before Tax Income | 51.88M | 51.88M | 57.17M | 77.28M | 44.19M | 74.27M | 100.36M | 103.45M | 97.24M | 105.42M | 99.36M | 86.50M | 66.80M | 86.69M | 73.90M | 53.40M | 38.10M | 33.40M | 34.69M | 36.80M | 31.40M | 26.70M | 21.50M | 17.00M | 16.11M | 13.62M | 7.90M | 16.60M | 16.90M | 12.60M |
Income Tax Expenses | 14.31M | 14.31M | 18.12M | 15.72M | 9.87M | 16.25M | 20.61M | 39.52M | 35.72M | 38.62M | 37.56M | 32.08M | 24.26M | 32.07M | 28.10M | 20.23M | 14.03M | 11.69M | 12.41M | 14.14M | 11.73M | 10.42M | 8.20M | 6.10M | 6.41M | 5.42M | 3.20M | 6.70M | 6.70M | 5.00M |
Net Income | 37.57M | 37.57M | 39.05M | 61.57M | 34.32M | 58.02M | 79.75M | 63.94M | 61.53M | 66.81M | 61.80M | 54.50M | 42.60M | 54.61M | 45.80M | 33.20M | 24.10M | 21.90M | 22.27M | 22.70M | 19.70M | 16.50M | 13.30M | 10.90M | 9.70M | 8.21M | 4.70M | 9.90M | 10.20M | 7.60M |
Interest Expenses | 20.00M | 20.00M | 23.18M | 24.63M | 28.23M | 28.21M | -27.01M | -24.30M | N/A | N/A | N/A | N/A | N/A | 5.23M | 5.13M | 6.02M | 6.01M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 30.93M | 30.90M | 32.14M | 33.53M | 33.33M | 33.25M | 32.98M | 32.84M | 32.69M | 33.35M | 32.94M | 32.60M | 32.30M | 30.89M | 31.80M | 31.00M | 30.10M | 32.80M | 31.23M | 33.80M | 32.80M | 32.40M | 31.70M | 30.60M | 27.61M | 28.03M | 28.07M | 26.54M | 30.40M | 30.06M |
Diluted Shares Outstanding | 31.89M | 31.89M | 32.65M | 34.04M | 33.88M | 33.95M | 33.67M | 33.34M | 33.30M | 33.35M | 32.94M | 32.60M | 32.30M | 32.24M | 31.80M | 31.00M | 30.10M | 32.80M | 34.32M | 33.80M | 32.80M | 32.40M | 31.70M | 30.60M | 30.01M | 30.25M | 30.36M | 28.98M | 30.40M | 30.34M |
EBITDA | 71.42M | 143.63M | 80.34M | 101.92M | 72.43M | 102.49M | 126.74M | 128.49M | 141.87M | 145.19M | 135.08M | 118.27M | 94.36M | 115.50M | 101.83M | 81.96M | 64.57M | 54.01M | 55.01M | 54.62M | 47.16M | 40.13M | 33.84M | 29.83M | 29.07M | 26.68M | 19.70M | 25.90M | 25.00M | 19.40M |
EBITDA Margin | 5.59% | 11.25% | 6.06% | 7.50% | 6.43% | 8.16% | 10.56% | 11.39% | 13.89% | 15.39% | 15.10% | 14.22% | 12.89% | 16.82% | 15.99% | 14.52% | 13.56% | 12.29% | 13.18% | 14.81% | 13.98% | 14.36% | 13.12% | 13.27% | 13.04% | 11.93% | 10.18% | 16.79% | 17.71% | 16.57% |
EBIT | 71.89M | 71.89M | 80.34M | 101.92M | 72.43M | 102.49M | 73.35M | 79.16M | 97.24M | 105.42M | 99.36M | 86.58M | 66.86M | 91.91M | 79.03M | 59.46M | 44.14M | 33.59M | 34.69M | 36.84M | 31.43M | 26.92M | 21.50M | 17.00M | 16.11M | 13.62M | 7.90M | 16.60M | 16.90M | 12.60M |
EBIT Margin | 5.63% | 5.63% | 6.06% | 7.50% | 6.43% | 8.16% | 6.11% | 7.02% | 9.52% | 11.17% | 11.11% | 10.41% | 9.13% | 13.39% | 12.41% | 10.53% | 9.27% | 7.64% | 8.31% | 9.99% | 9.32% | 9.63% | 8.33% | 7.56% | 7.22% | 6.09% | 4.08% | 10.76% | 11.97% | 10.76% |
Financial Year End | 2024-03-31 | 2024-03-30 | 2023-03-25 | 2022-03-26 | 2021-03-27 | 2020-03-28 | 2019-03-30 | 2018-03-31 | 2017-03-25 | 2016-03-26 | 2015-03-28 | 2014-03-29 | 2013-03-30 | 2012-03-31 | 2011-03-26 | 2010-03-27 | 2009-03-28 | 2008-03-29 | 2007-03-31 | 2006-03-25 | 2005-03-26 | 2004-03-27 | 2003-03-29 | 2002-03-30 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 |