| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 281.06M | 256.86M | 273.42M | 309.21M | 284.12M | 283.42M | 273.80M | 249.18M | 234.68M | 229.40M | 233.39M | 227.83M | 238.25M | 231.64M | 238.27M | 219.41M | 188.34M | 162.25M | 137.58M | 108.36M | 93.99M | 54.97M | 32.03M | 10.01M | 14.68M |
| Cost of Revenue | 209.47M | 185.84M | 195.34M | 219.27M | 202.88M | 188.10M | 175.99M | 169.86M | 158.39M | 153.12M | 155.77M | 150.71M | 158.09M | 147.69M | 146.41M | 134.08M | 114.12M | 97.68M | 83.24M | 64.70M | 55.82M | 31.52M | 18.89M | 6.37M | 9.06M |
| Gross Profit | 71.59M | 71.01M | 78.08M | 89.95M | 81.25M | 95.31M | 97.81M | 79.31M | 76.30M | 76.27M | 77.62M | 77.12M | 80.17M | 83.96M | 91.86M | 85.33M | 74.21M | 64.57M | 54.34M | 43.66M | 38.17M | 23.46M | 13.13M | 3.64M | 5.62M |
| Operating Expenses | 78.55M | 72.44M | 52.37M | 52.36M | 50.27M | 49.14M | 45.67M | 41.83M | 43.91M | 46.94M | 49.40M | 50.12M | 54.14M | 50.93M | 51.32M | 51.13M | 46.22M | 43.07M | 36.19M | 31.16M | 28.96M | 19.97M | 12.38M | 6.28M | 7.20M |
| Selling, General & Admin | 78.55M | 68.90M | 49.63M | 49.93M | 48.01M | 46.91M | 43.55M | 40.46M | 43.14M | 46.28M | 48.53M | 49.02M | 52.73M | 49.56M | 50.00M | 50.31M | 45.63M | 42.54M | 35.65M | 30.58M | 28.41M | 19.61M | 11.81M | 5.90M | 7.37M |
| 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 |
| Other Operating Expenses | 1.38M | 3.55M | 2.74M | 2.43M | 2.26M | 1.08M | 2.13M | 1.37M | 770.00K | 660.00K | 867.00K | 1.09M | 1.41M | 1.38M | 1.32M | 814.54K | 589.99K | 530.44K | 544.53K | 573.82K | 550.39K | 367.67K | 571.76K | 373.85K | -169.98K |
| Operating Income | -6.96M | -1.43M | 25.71M | 37.59M | 30.98M | 46.17M | 52.14M | 37.48M | 32.39M | 29.33M | 28.22M | 27.00M | 26.02M | 33.02M | 40.54M | 34.20M | 28.00M | 21.50M | 18.15M | 12.50M | 9.21M | 3.48M | 747.94K | -2.64M | -1.59M |
| Other Expenses / Income | 689.00K | 3.01M | 1.36M | 1.63M | 2.92M | 1.08M | 1.65M | 441.00K | 179.00K | -1.53M | 181.00K | 301.00K | 349.00K | 253.00K | 200.00K | 1.46M | 2.42M | 1.70M | 889.95K | 101.79K | 2.13K | -2.60K | 77.47K | -187.61K | -14.35K |
| Before Tax Income | -6.27M | 1.58M | 27.07M | 39.22M | 33.89M | 49.12M | 53.79M | 37.92M | 32.57M | 27.80M | 28.40M | 27.31M | 26.37M | 33.28M | 40.74M | 35.66M | 30.41M | 23.20M | 19.04M | 12.60M | 9.21M | 3.48M | 825.41K | -2.83M | N/A |
| Income Tax Expenses | 1.19M | 1.35M | 5.97M | 8.61M | 8.04M | 11.38M | 16.51M | 14.11M | 12.00M | 10.35M | 10.43M | 10.14M | 9.71M | 12.41M | 14.74M | 12.68M | 10.39M | 8.76M | 6.97M | 4.59M | 3.40M | 222.84K | N/A | N/A | N/A |
| Net Income | -7.46M | 233.00K | 18.72M | 23.92M | 25.85M | 37.74M | 37.28M | 23.82M | 20.57M | 17.45M | 17.97M | 17.16M | 16.66M | 20.87M | 26.00M | 22.98M | 20.02M | 14.44M | 12.06M | 8.01M | 5.81M | 3.26M | 825.41K | -2.83M | -1.79M |
| Interest Expenses | 511.00K | -3.01M | 335.00K | N/A | N/A | -2.95M | -1.65M | 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 |
| Basic Shares Outstanding | 20.40M | 20.27M | 20.18M | 20.06M | 20.04M | 20.46M | 20.35M | 20.23M | 20.12M | 20.02M | 19.90M | 19.93M | 20.61M | 22.51M | 22.62M | 23.31M | 24.09M | 24.11M | 23.66M | 22.86M | 19.47M | 17.30M | 16.36M | 9.94M | 6.37M |
| Diluted Shares Outstanding | 20.40M | 20.34M | 20.36M | 20.12M | 20.05M | 20.49M | 20.43M | 20.38M | 20.25M | 20.14M | 20.04M | 20.05M | 20.71M | 22.64M | 22.75M | 23.48M | 24.30M | 24.27M | 24.21M | 23.83M | 23.69M | 20.75M | 19.74M | 9.94M | 6.37M |
| EBITDA | 94.00K | 2.12M | 28.45M | 40.01M | 33.23M | 48.40M | 55.91M | 39.29M | 33.34M | 28.46M | 29.27M | 28.40M | 27.78M | 34.65M | 42.06M | 36.47M | 31.00M | 23.73M | 19.58M | 13.18M | 9.76M | 3.85M | 1.06M | -2.91M | -1.96M |
| EBITDA Margin | 0.03% | 0.82% | 10.40% | 12.94% | 11.70% | 17.08% | 20.42% | 15.77% | 14.21% | 12.41% | 12.54% | 12.46% | 11.66% | 14.96% | 17.65% | 16.62% | 16.46% | 14.63% | 14.23% | 12.16% | 10.39% | 7.00% | 3.32% | -29.13% | -13.38% |
| EBIT | -5.76M | -1.43M | 25.02M | 32.53M | 33.89M | 46.17M | 52.14M | 37.92M | 32.57M | 27.80M | 28.40M | 27.31M | 26.37M | 33.28M | 40.74M | 35.66M | 30.41M | 23.20M | 19.04M | 12.60M | 9.21M | 3.48M | 825.41K | -2.83M | -1.79M |
| EBIT Margin | -2.05% | -0.56% | 9.15% | 10.52% | 11.93% | 16.29% | 19.04% | 15.22% | 13.88% | 12.12% | 12.17% | 11.99% | 11.07% | 14.37% | 17.10% | 16.25% | 16.15% | 14.30% | 13.84% | 11.63% | 9.80% | 6.33% | 2.58% | -28.25% | -12.22% |
| 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 |