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 | 2.21B | 2.07B | 1.82B | 1.57B | 1.59B | 1.37B | 1.41B | 1.33B | 1.20B | 1.14B | 1.06B | 983.11M | 825.58M | 863.02M | 684.25M | 698.03M | 849.30M | 791.61M | 647.32M | 575.80M | 330.56M | 299.65M | 204.99M | 306.59M | 264.73M | 194.00M | 118.40M | 56.10M | 42.80M |
Cost of Revenue | 1.70B | 1.55B | 1.36B | 1.17B | 1.20B | 1.04B | 1.09B | 1.03B | 942.14M | 898.74M | 840.62M | 778.34M | 654.07M | 705.58M | 555.20M | 566.63M | 689.10M | 626.86M | 526.66M | 444.28M | 246.84M | 213.45M | 120.64M | 204.55M | 195.30M | 149.90M | 87.90M | 36.60M | 32.00M |
Gross Profit | 510.77M | 517.52M | 460.98M | 393.55M | 391.19M | 330.39M | 323.48M | 299.76M | 262.06M | 244.55M | 216.91M | 204.77M | 171.51M | 157.44M | 129.06M | 131.40M | 160.21M | 164.75M | 120.66M | 131.52M | 83.71M | 86.20M | 84.34M | 102.03M | 69.43M | 44.10M | 30.50M | 19.50M | 10.80M |
Operating Expenses | 367.73M | 347.23M | 311.76M | 285.21M | 293.34M | 248.91M | 238.05M | 212.48M | 184.53M | 171.46M | 154.87M | 144.16M | 130.51M | 114.31M | 99.81M | 98.90M | 122.14M | 124.52M | 104.30M | 82.53M | 59.66M | 61.42M | 57.61M | 72.52M | 43.79M | 29.20M | 19.80M | 14.10M | 6.80M |
Selling, General & Admin | 367.73M | 333.52M | 297.12M | 271.26M | 279.18M | 237.08M | N/A | N/A | 178.98M | 171.46M | 154.87M | 144.16M | 130.51M | 114.31M | 99.81M | 98.90M | N/A | N/A | N/A | N/A | N/A | N/A | 57.61M | 61.28M | 36.43M | 24.50M | 15.20M | 10.60M | N/A |
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 |
Other Operating Expenses | 2.84M | 13.71M | 14.65M | 13.95M | 14.16M | 6.70M | 238.05M | 212.48M | 5.55M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 122.14M | 124.52M | 104.30M | 82.53M | 59.66M | 61.42M | N/A | 11.25M | 7.36M | 4.70M | 4.60M | 3.50M | 6.80M |
Operating Income | 143.03M | 166.16M | 147.32M | 106.33M | 95.28M | 79.53M | 84.24M | 85.73M | 77.53M | 73.09M | 62.05M | 60.61M | 41.00M | 43.13M | 29.25M | 32.50M | 38.06M | 40.23M | 16.36M | 48.99M | 24.06M | 24.78M | 26.73M | 29.51M | 25.64M | 14.90M | 10.70M | 5.40M | 4.00M |
Other Expenses / Income | 18.06M | -3.19M | -432.00K | 571.00K | 680.00K | 6.70M | -348.00K | 380.00K | -1.78M | 5.22M | -1.95M | -1.87M | -1.43M | -2.56M | -8.16M | -10.45M | -8.12M | -10.12M | -17.43M | -5.98M | -6.85M | -8.31M | -11.81M | -15.52M | -11.39M | -3.60M | -2.00M | -1.50M | -1.50M |
Before Tax Income | 161.09M | 162.97M | 146.88M | 106.91M | 95.96M | 86.23M | 83.89M | 86.11M | 75.75M | 78.31M | 60.10M | 58.74M | 39.57M | 40.57M | 21.08M | 22.05M | 29.94M | 30.11M | -1.07M | 43.01M | 17.21M | 16.47M | 14.92M | 13.98M | 14.25M | 11.30M | 8.70M | 3.90M | 2.50M |
Income Tax Expenses | 45.32M | 43.62M | 41.28M | 32.51M | 26.88M | 23.04M | 28.77M | 35.56M | 31.00M | 32.47M | 24.82M | 23.91M | 16.21M | 16.84M | 8.34M | 9.22M | 13.58M | 12.73M | -545.05K | 17.72M | 7.06M | 6.76M | 6.01M | 5.67M | 5.88M | 4.60M | 2.70M | 1.40M | 900.00K |
Net Income | 115.78M | 119.36M | 105.60M | 74.40M | 69.08M | 63.19M | 55.12M | 50.56M | 44.75M | 45.84M | 35.27M | 34.83M | 23.37M | 23.73M | 12.74M | 12.83M | 16.36M | 17.38M | -521.44K | 25.29M | 10.15M | 9.71M | 8.91M | 8.32M | 8.38M | 6.70M | 6.00M | 2.50M | 1.60M |
Interest Expenses | 3.78M | 4.13M | 1.90M | 2.00M | 2.57M | 1.95M | 1.20M | 1.54M | 1.78M | 2.38M | 1.95M | 1.87M | 1.43M | 2.56M | 4.13M | 5.81M | 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 | 26.61M | 26.57M | 26.64M | 26.67M | 26.65M | 26.90M | 27.58M | 27.73M | 29.02M | 29.27M | 31.71M | 31.24M | 32.01M | 32.80M | 33.07M | 32.88M | 32.93M | 32.90M | 33.39M | 35.59M | 37.33M | 40.24M | 40.94M | 38.50M | 30.79M | 27.08M | 24.12M | 17.86M | 10.32M |
Diluted Shares Outstanding | 26.72M | 26.65M | 26.87M | 26.83M | 26.83M | 27.16M | 27.93M | 28.06M | 29.38M | 29.57M | 32.00M | 31.61M | 32.86M | 33.69M | 33.88M | 33.81M | 33.51M | 34.14M | 33.39M | 37.73M | 39.91M | 40.44M | 41.83M | 41.53M | 36.62M | 27.30M | 24.57M | 17.86M | 10.32M |
EBITDA | 168.96M | 185.70M | 163.43M | 122.86M | 112.69M | 100.00M | 100.91M | 99.39M | 93.51M | 96.27M | 76.80M | 72.78M | 50.37M | 53.10M | 36.61M | 43.04M | 51.79M | 51.94M | 16.10M | 55.79M | 27.70M | 20.98M | 20.57M | 25.23M | 21.61M | 16.00M | 13.30M | 7.40M | 4.60M |
EBITDA Margin | 7.66% | 8.98% | 8.97% | 7.83% | 7.09% | 7.29% | 7.15% | 7.48% | 7.77% | 8.42% | 7.26% | 7.40% | 6.10% | 6.15% | 5.35% | 6.17% | 6.10% | 6.56% | 2.49% | 9.69% | 8.38% | 7.00% | 10.03% | 8.23% | 8.16% | 8.25% | 11.23% | 13.19% | 10.75% |
EBIT | 164.87M | 167.11M | 148.79M | 108.91M | 98.53M | 88.18M | 85.09M | 87.66M | 77.53M | 80.69M | 62.05M | 60.61M | 41.00M | 43.13M | 25.22M | 27.86M | 29.94M | 30.11M | -1.07M | 43.01M | 17.21M | 16.47M | 14.92M | 13.98M | 14.25M | 11.30M | 8.70M | 3.90M | 2.50M |
EBIT Margin | 7.47% | 8.08% | 8.17% | 6.94% | 6.20% | 6.42% | 6.03% | 6.59% | 6.44% | 7.06% | 5.87% | 6.17% | 4.97% | 5.00% | 3.69% | 3.99% | 3.53% | 3.80% | -0.16% | 7.47% | 5.21% | 5.50% | 7.28% | 4.56% | 5.38% | 5.82% | 7.35% | 6.95% | 5.84% |
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 |