Income Statement
Balance Sheet
Cash Flow
| Line Item | FY 2024Dec 31, 2024 | FY 2024Mar 31, 2024 | FY 2023Mar 31, 2023 | FY 2022Mar 31, 2022 | FY 2021Mar 31, 2021 |
|---|---|---|---|---|---|
| Revenue | 563.2B | 611.5B | 601.9B | 512.3B | 473.9B |
| Revenue Growth % | -7.9% | 1.6% | 17.5% | 8.1% | -- |
| Operating Income | 71.5B | 62.1B | 58.9B | 50.3B | 44.6B |
| Operating Margin % | 12.7% | 10.2% | 9.8% | 9.8% | 9.4% |
| Non Operating Income | 4.0B | 2.8B | 1.8B | 2.0B | 2.1B |
| Non Operating Expenses | 1.1B | 670.0M | 900.0M | 1.0B | 806.0M |
| Ordinary Income | 74.5B | 64.2B | 59.8B | 51.3B | 45.8B |
| Income Before Taxes | 74.5B | 63.3B | 55.1B | 51.0B | 45.1B |
| Income Taxes | 17.3B | 17.8B | 13.8B | 14.5B | 12.3B |
| Net Income | 57.1B | 45.5B | 41.2B | 35.9B | 32.4B |
| Net Margin % | 10.1% | 7.4% | 6.9% | 7.0% | 6.8% |
| Eps | 154.21 | 121.63 | 109.11 | 284.71 | 257.13 |
| Depreciation Amortization | 7.9B | 9.6B | 8.5B | 7.3B | 6.4B |
| Line Item | FY 2024Dec 31, 2024 | FY 2024Mar 31, 2024 | FY 2023Mar 31, 2023 | FY 2022Mar 31, 2022 | FY 2021Mar 31, 2021 |
|---|---|---|---|---|---|
| Cash And Deposits | 221.5B | 142.0B | 102.7B | 118.8B | 94.2B |
| Current Assets | 531.6B | 496.4B | 433.1B | 381.3B | 350.6B |
| Property Plant Equipment | 85.8B | 77.5B | 65.0B | 55.2B | 49.5B |
| Noncurrent Assets | 157.1B | 149.7B | 118.4B | 102.0B | 94.9B |
| Total Assets | 688.7B | 646.2B | 551.6B | 483.3B | 445.5B |
| Current Liabilities | 214.2B | 211.4B | 202.8B | 173.6B | 149.2B |
| Total Liabilities | 290.3B | 287.4B | 219.2B | 191.3B | 183.4B |
| Retained Earnings | 327.2B | 288.3B | 256.9B | 227.6B | 202.4B |
| Total Equity | 398.4B | 358.8B | 332.3B | 292.1B | 262.0B |
| Equity Ratio | 0.58 | 0.56 | 0.60 | 0.60 | 0.58 |
| Book Value Per Share | 1,083 | 966.98 | 878.24 | 2,307 | 2,040 |
| Num Employees | 11,042 | 13,071 | 13,020 | 12,436 | 11,697 |
| Roe | 0.15 | 0.13 | 0.13 | 0.13 | 0.13 |
| Line Item | FY 2024Dec 31, 2024 | FY 2024Mar 31, 2024 | FY 2023Mar 31, 2023 | FY 2022Mar 31, 2022 | FY 2021Mar 31, 2021 |
|---|---|---|---|---|---|
| Operating Cash Flow | 116.1B | 37.1B | 20.0B | 56.7B | 38.2B |
| Investing Cash Flow | -2.4B | -29.6B | -11.9B | -9.8B | -6.1B |
| Financing Cash Flow | -36.8B | 22.7B | -30.2B | -27.6B | -8.9B |