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 | 5.6B | 4.7B | 4.3B | 3.9B | 3.5B |
| Revenue Growth % | 19.6% | 8.1% | 10.5% | 10.6% | -- |
| Operating Income | 343.9M | 272.4M | 212.6M | 174.3M | 43.6M |
| Operating Margin % | 6.1% | 5.8% | 4.9% | 4.4% | 1.2% |
| Non Operating Income | 8.6M | 8.1M | 16.9M | 10.8M | 22.4M |
| Non Operating Expenses | 35.9M | 37.9M | 36.9M | 38.7M | 37.7M |
| Ordinary Income | 316.5M | 242.7M | 192.7M | 146.4M | 28.3M |
| Income Before Taxes | 317.8M | 236.1M | 192.7M | 130.7M | 24.8M |
| Income Taxes | 65.1M | 48.8M | 33.4M | -12.9M | -2.2M |
| Net Income | 250.0M | 184.1M | 155.8M | 141.0M | 27.2M |
| Net Margin % | 4.5% | 3.9% | 3.6% | 3.6% | 0.8% |
| Eps | 16.33 | 11.98 | 9.78 | 8.78 | 1.64 |
| Depreciation Amortization | 187.5M | 185.6M | 189.3M | 186.8M | 186.8M |
| 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 | 1.1B | 837.4M | 1.4B | 1.5B | 1.5B |
| Current Assets | 2.0B | 1.8B | 2.6B | 2.3B | 2.3B |
| Property Plant Equipment | 6.4B | 6.5B | 6.4B | 6.4B | 6.5B |
| Noncurrent Assets | 6.8B | 6.9B | 6.5B | 6.8B | 7.0B |
| Total Assets | 8.9B | 8.7B | 9.0B | 9.1B | 9.3B |
| Current Liabilities | 1.5B | 1.3B | 1.6B | 1.6B | 1.5B |
| Total Liabilities | 6.2B | 6.2B | 6.6B | 6.8B | 7.0B |
| Retained Earnings | 965.7M | 776.9M | 656.6M | 548.5M | 439.9M |
| Total Equity | 2.7B | 2.5B | 2.4B | 2.3B | 2.3B |
| Equity Ratio | 0.30 | 0.28 | 0.27 | 0.25 | 0.24 |
| Book Value Per Share | 172.25 | 161.31 | 152.66 | 145.88 | 138.80 |
| Num Employees | 89.00 | 86.00 | 79.00 | 87.00 | 77.00 |
| Roe | 0.10 | 0.08 | 0.07 | 0.06 | 0.01 |
| 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 | 514.0M | 65.5M | 334.8M | 301.0M | 483.9M |
| Investing Cash Flow | -35.2M | -111.8M | -171.6M | -70.5M | -996.6M |
| Financing Cash Flow | -239.7M | -497.2M | -258.0M | -265.3M | 635.4M |