| 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 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.24M | 40.41M | 44.35M | 50.04M | 53.58M | 61.80M | 73.76M | 81.47M | 81.68M | 80.46M | 77.64M | 65.00M | 63.27M | 62.77M | 56.47M | 53.10M | 50.08M | 46.71M | 42.68M | 32.83M | 25.50M | 22.38M | 20.22M | 17.80M | 14.07M | 10.42M | 7.94M | 6.21M | 5.83M |
| Cost of Revenue | 84.00K | 2.17M | 20.05M | 19.08M | 392.00K | 380.00K | 469.00K | 492.00K | 458.00K | N/A | 19.64M | 18.34M | 17.60M | 12.87K | 18.29K | 17.50K | 34.59K | 17.84K | 45.23K | 64.56K | 66.19K | 83.90K | 78.61K | 84.87K | 90.47K | 102.37K | 105.92K | 98.83K | 140.79K |
| Gross Profit | 22.15M | 38.24M | 24.30M | 30.96M | 53.19M | 61.42M | 73.29M | 80.97M | 81.22M | 80.46M | 58.00M | 46.66M | 45.68M | 62.76M | 56.45M | 53.08M | 50.05M | 46.69M | 42.63M | 32.77M | 25.43M | 22.29M | 20.14M | 17.71M | 13.98M | 10.32M | 7.83M | 6.11M | 5.69M |
| Operating Expenses | 15.52M | 1.17M | -34.94M | -39.09M | -51.33M | 66.00M | 71.00M | 73.00M | 62.00M | 54.00M | 49.00M | 44.00M | 39.00M | 30.31M | 34.67M | 38.62M | 28.17M | 22.42M | 21.26M | 16.02M | 13.19M | 11.52M | 9.97M | 8.42M | 6.78M | 5.35M | 4.25M | 3.16M | 3.12M |
| Selling, General & Admin | 0 | 1.17M | 34.00M | 31.84M | 34.43M | 33.55M | 33.15M | 35.55M | 34.10M | 32.61M | 30.34M | 29.11M | 26.82M | 25.43M | 23.02M | 21.88M | 7.43M | 6.37M | 5.69M | 4.43M | 10.78M | 9.12M | 7.87M | 6.80M | 5.62M | 4.32M | 3.32M | 2.64M | 2.28M |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -3.35M | -30.28M | -68.94M | -70.94M | -85.77M | 32.83M | 38.32M | 37.94M | 28.36M | 21.76M | 18.98M | 15.17M | 12.18M | 4.88M | 11.64M | 16.74M | 20.74M | 16.05M | 15.57M | 11.60M | 2.41M | 2.40M | 2.10M | 1.62M | 1.16M | 1.03M | 931.40K | 523.94K | 839.86K |
| Operating Income | 84.00K | -29.17M | 9.41M | 10.95M | 2.25M | 4.92M | 13.30M | 17.96M | 29.11M | 32.07M | -24.77M | -19.75M | -18.80M | 32.45M | 21.79M | 14.47M | 21.88M | 24.27M | 21.37M | 16.74M | 12.24M | 10.77M | 10.17M | 9.29M | 7.20M | 4.96M | 3.58M | 2.95M | 2.58M |
| Other Expenses / Income | -20.80M | -4.73M | -23.85M | -13.23M | -295.00K | -9.50M | N/A | -350.00K | N/A | N/A | -1.00K | -18.24M | 36.15M | -5.10M | -4.13M | -6.91M | -6.31M | -5.54M | -4.33M | -3.63M | -3.85M | -3.94M | -3.90M | -3.76M | -2.77M | -2.36M | -2.08M | -1.66M | -1.52M |
| Before Tax Income | -17.36M | -32.70M | 4.05M | 10.95M | 2.25M | -4.59M | 3.16M | 8.74M | 20.11M | 26.10M | 28.52M | 32.53M | 36.16M | 27.35M | 17.65M | 7.55M | 15.57M | 18.74M | 17.04M | 13.11M | 8.39M | 6.84M | 6.27M | 5.53M | 4.43M | 2.61M | 1.50M | 1.29M | 1.06M |
| Income Tax Expenses | -17.45M | 1.42M | 1.05M | 2.60M | -1.22M | -940.00K | 4.26M | 3.33M | 7.73M | 9.24M | 11.81M | 12.56M | 13.93M | 10.54M | 6.79M | 2.83M | 5.89M | 7.16M | 6.48M | 5.03M | 3.18M | 2.56M | 2.34M | 2.12M | 1.85M | 1.00M | 583.96K | 497.28K | 396.75K |
| Net Income | -20.80M | -34.12M | 3.00M | 8.35M | 3.47M | -3.65M | -1.10M | 5.41M | 12.38M | 16.86M | 16.70M | 19.97M | 22.23M | 16.81M | 10.86M | 4.72M | 9.67M | 11.58M | 10.56M | 8.08M | 5.21M | 4.28M | 3.93M | 3.41M | 2.58M | 1.60M | 913.69K | 792.25K | 662.15K |
| Interest Expenses | 929.00K | 3.93M | 5.37M | 5.98M | 8.52M | 9.50M | 10.14M | 9.22M | 9.01M | 5.97M | 5.68M | 5.12M | 4.89M | 5.60M | 5.17M | 5.38M | 6.31M | 1.26M | 4.33M | 3.63M | 3.85M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 7.29M | 7.25M | 7.57M | 7.63M | 7.70M | 7.86M | 7.82M | 7.73M | 7.74M | 12.01M | 12.10M | 11.98M | 11.75M | 11.61M | 11.47M | 11.27M | 11.00M | 10.92M | 10.86M | 10.46M | 8.31M | 8.21M | 8.03M | 7.71M | 7.76M | 7.78M | 7.81M | 7.26M | 6.63M |
| Diluted Shares Outstanding | 7.29M | 7.25M | 7.57M | 7.63M | 7.70M | 7.93M | 7.84M | 7.84M | 7.79M | 12.19M | 12.32M | 12.22M | 12.03M | 11.89M | 11.69M | 11.44M | 11.33M | 11.32M | 11.50M | 11.11M | 8.96M | 8.72M | 8.69M | 8.48M | 8.77M | 8.66M | 8.63M | 7.32M | 6.63M |
| EBITDA | 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 |
| EBITDA Margin | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EBIT | -37.32M | -28.77M | 9.41M | 16.93M | 10.76M | 4.92M | 13.30M | 17.96M | 29.11M | 32.07M | 34.19M | 37.65M | 41.05M | 32.95M | 22.82M | 12.94M | 21.88M | 20.00M | 21.37M | 16.74M | 12.24M | 6.84M | 6.27M | 5.53M | 4.43M | 2.61M | 1.50M | 1.29M | 1.06M |
| EBIT Margin | -167.82% | -71.21% | 21.22% | 33.82% | 20.09% | 7.96% | 18.03% | 22.05% | 35.64% | 39.86% | 44.04% | 57.92% | 64.88% | 52.49% | 40.41% | 24.36% | 43.68% | 42.81% | 50.08% | 51.00% | 48.01% | 30.56% | 31.01% | 31.08% | 31.48% | 25.01% | 18.87% | 20.77% | 18.15% |
| 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 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 |