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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 494.63M | 440.59M | 355.67M | 276.18M | 383.49M | 412.64M | 308.61M | 264.13M | 281.93M | 308.58M | 277.32M | 284.04M | 270.51M | 294.11M | 192.71M | 202.75M |
Cost of Revenue | 293.22M | 255.47M | 215.56M | 158.94M | 221.85M | 236.70M | 164.80M | 152.20M | 150.61M | 153.87M | 142.15M | 151.20M | 138.40M | 202.80M | 101.40M | 105.46M |
Gross Profit | 201.41M | 185.12M | 140.12M | 117.24M | 161.64M | 175.94M | 143.81M | 111.93M | 131.31M | 154.70M | 135.17M | 132.83M | 132.12M | 91.31M | 91.31M | 97.30M |
Operating Expenses | 136.19M | 126.24M | 102.13M | 100.84M | 128.97M | 127.43M | 111.07M | 89.49M | 87.14M | 87.64M | 76.55M | 75.84M | 87.66M | 47.34M | 49.77M | 56.43M |
Selling, General & Admin | 123.76M | 116.80M | 93.34M | 91.40M | 111.20M | 106.66M | 94.61M | 77.72M | 75.02M | 76.87M | 65.46M | 64.63M | 76.28M | 47.34M | 47.34M | 49.81M |
Research & Development | N/A | 10.57M | 6.44M | 7.47M | 8.38M | 6.29M | 5.24M | 3.50M | 3.34M | 3.25M | 3.38M | 3.07M | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 9.45M | 8.79M | 9.45M | 17.77M | 109.00K | -5.59M | -410.00K | -676.00K | -394.00K | -596.00K | -325.00K | 11.38M | N/A | 2.43M | 6.63M |
Operating Income | 75.37M | 55.19M | 38.41M | 25.02M | 32.66M | -48.51M | 32.74M | 22.44M | 36.76M | 67.06M | 58.62M | 56.99M | 44.46M | 41.54M | 41.54M | 40.87M |
Other Expenses / Income | -7.70M | -5.96M | -9.98M | -8.05M | -15.59M | -15.37M | -14.35M | -3.36M | -4.39M | -4.50M | -25.85M | -15.44M | -24.96M | -8.64M | -8.64M | -12.67M |
Before Tax Income | 67.67M | 49.23M | 28.43M | -273.00K | 17.08M | 33.14M | 18.39M | 19.08M | 32.37M | 62.56M | 32.76M | 41.55M | 19.50M | 32.91M | 32.91M | 28.20M |
Income Tax Expenses | 16.09M | 15.57M | 8.33M | -1.44M | 5.14M | 9.97M | 5.17M | 4.10M | 8.72M | 13.18M | 6.96M | 14.58M | 7.47M | -13.97M | 13.97M | 1.79M |
Net Income | 51.59M | 33.67M | 20.09M | 877.00K | 11.94M | 22.76M | 11.91M | 14.64M | 23.01M | 49.39M | 25.80M | 26.97M | 12.03M | 46.87M | 18.94M | 26.40M |
Interest Expenses | 8.85M | 5.87M | 5.82M | 10.26M | 14.28M | 15.71M | 8.98M | 3.52M | 4.14M | 4.57M | 10.02M | 15.22M | 15.34M | -7.36M | 7.36M | 9.62M |
Basic Shares Outstanding | 33.67M | 33.47M | 33.31M | 33.13M | 32.76M | 32.57M | 32.42M | 32.30M | 32.18M | 32.03M | 31.60M | 30.80M | 29.08M | 47.20M | 47.20M | 47.20M |
Diluted Shares Outstanding | 34.07M | 33.75M | 33.51M | 33.34M | 33.15M | 33.05M | 32.80M | 32.63M | 32.59M | 32.41M | 32.15M | 31.80M | 30.45M | 52.25M | 52.25M | 53.84M |
EBITDA | 95.36M | 74.33M | 54.45M | 30.26M | 59.63M | 78.82M | 51.79M | 39.89M | 53.00M | 77.84M | 56.16M | 70.61M | 53.05M | 41.54M | 44.69M | 46.32M |
EBITDA Margin | 19.28% | 16.87% | 15.31% | 10.96% | 15.55% | 19.10% | 16.78% | 15.10% | 18.80% | 25.22% | 20.25% | 24.86% | 19.61% | 14.12% | 23.19% | 22.84% |
EBIT | 76.52M | 55.10M | 34.24M | 9.70M | 31.36M | 48.44M | 26.06M | 22.26M | 35.87M | 67.13M | 42.78M | 56.77M | 34.83M | 25.55M | 40.26M | 37.82M |
EBIT Margin | 15.47% | 12.51% | 9.63% | 3.51% | 8.18% | 11.74% | 8.45% | 8.43% | 12.72% | 21.75% | 15.43% | 19.99% | 12.88% | 8.69% | 20.89% | 18.65% |
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 |