Income Statement
Balance Sheet
Cash Flow
| Line Item | FY 2025Mar 31, 2025 | FY 2024Mar 31, 2024 | FY 2023Mar 31, 2023 | FY 2022Mar 31, 2022 | FY 2021Mar 31, 2021 |
|---|---|---|---|---|---|
| Revenue | 32.0B | 28.6B | 25.9B | 23.3B | 21.0B |
| Revenue Growth % | 11.9% | 10.4% | 11.1% | 10.8% | -- |
| Operating Income | 2.5B | 2.2B | 2.1B | 2.3B | 2.6B |
| Operating Margin % | 7.7% | 7.6% | 8.2% | 10.0% | 12.4% |
| Non Operating Income | 45.8M | 30.4M | 24.7M | 35.6M | 23.5M |
| Non Operating Expenses | 19.7M | 3.4M | 241,000 | 7,000 | 47,000 |
| Ordinary Income | 2.5B | 2.2B | 2.1B | 2.4B | 2.6B |
| Income Before Taxes | 2.5B | 2.2B | 2.1B | 2.4B | 2.5B |
| Income Taxes | 708.8M | 626.3M | 614.0M | 703.0M | 785.3M |
| Net Income | 1.8B | 1.6B | 1.5B | 1.7B | 1.7B |
| Net Margin % | 5.6% | 5.5% | 5.8% | 7.2% | 8.2% |
| Eps | 115.35 | 101.57 | 97.46 | 107.81 | 111.52 |
| Depreciation Amortization | 7.0B | 6.2B | 5.7B | 5.4B | 4.8B |
| Line Item | FY 2025Mar 31, 2025 | FY 2024Mar 31, 2024 | FY 2023Mar 31, 2023 | FY 2022Mar 31, 2022 | FY 2021Mar 31, 2021 |
|---|---|---|---|---|---|
| Cash And Deposits | 740.6M | 711.9M | 791.8M | 748.1M | 677.5M |
| Current Assets | 5.8B | 5.8B | 5.9B | 6.7B | 7.8B |
| Property Plant Equipment | 18.3B | 17.2B | 15.1B | 12.5B | 10.6B |
| Noncurrent Assets | 20.9B | 19.6B | 17.3B | 14.6B | 12.4B |
| Total Assets | 26.7B | 25.4B | 23.2B | 21.3B | 20.2B |
| Current Liabilities | 8.0B | 7.4B | 5.8B | 4.5B | 4.5B |
| Total Liabilities | 9.2B | 8.9B | 7.1B | 5.8B | 5.6B |
| Retained Earnings | 13.1B | 12.4B | 11.9B | 11.4B | 10.4B |
| Total Equity | 17.5B | 16.5B | 16.1B | 15.5B | 14.6B |
| Equity Ratio | 0.66 | 0.65 | 0.69 | 0.73 | 0.72 |
| Book Value Per Share | 1,127 | 1,064 | 1,034 | 997.50 | 939.62 |
| Num Employees | 1,454 | 1,334 | 1,254 | 1,163 | 1,035 |
| Roe | 0.10 | 0.10 | 0.10 | 0.11 | 0.12 |
| Line Item | FY 2025Mar 31, 2025 | FY 2024Mar 31, 2024 | FY 2023Mar 31, 2023 | FY 2022Mar 31, 2022 | FY 2021Mar 31, 2021 |
|---|---|---|---|---|---|
| Operating Cash Flow | 1.4B | 339.2M | -7.1M | 53.3M | 1.8B |
| Investing Cash Flow | -1.2B | -775.8M | 132.8M | 742.0M | -1.0B |
| Financing Cash Flow | -189.9M | -343.3M | -382.0M | -724.6M | -694.8M |