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 | 13.3B | 13.2B | 13.0B | 12.4B | 11.3B |
| Revenue Growth % | 0.7% | 1.6% | 4.9% | 9.6% | -- |
| Operating Income | 2.6B | 2.7B | 2.8B | 2.3B | 1.9B |
| Operating Margin % | 19.7% | 20.4% | 21.3% | 18.8% | 16.5% |
| Non Operating Income | 65.1M | 72.8M | 71.2M | 87.5M | 56.0M |
| Non Operating Expenses | 26.4M | 52.1M | 43.3M | 8.3M | 131.5M |
| Ordinary Income | 2.7B | 2.7B | 2.8B | 2.4B | 1.8B |
| Income Before Taxes | 2.6B | 2.7B | 2.8B | 2.3B | 1.7B |
| Income Taxes | 746.3M | 841.2M | 889.8M | 750.9M | 610.4M |
| Net Income | 1.9B | 1.8B | 1.9B | 1.5B | 1.1B |
| Net Margin % | 14.0% | 13.8% | 14.5% | 12.2% | 9.8% |
| Eps | 171.40 | 167.98 | 171.54 | 137.70 | 100.57 |
| Depreciation Amortization | 470.8M | 443.4M | 407.8M | 282.2M | 270.4M |
| 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 | 2.6B | 2.2B | 1.9B | 2.0B | 2.0B |
| Current Assets | 3.5B | 2.6B | 2.3B | 2.3B | 2.4B |
| Property Plant Equipment | 6.5B | 6.0B | 6.1B | 5.3B | 5.1B |
| Noncurrent Assets | 8.6B | 8.3B | 8.4B | 7.5B | 7.3B |
| Total Assets | 12.2B | 10.9B | 10.7B | 9.9B | 9.7B |
| Current Liabilities | 2.8B | 2.9B | 3.0B | 3.1B | 2.8B |
| Total Liabilities | 4.8B | 4.4B | 4.9B | 5.0B | 5.5B |
| Retained Earnings | 6.0B | 5.0B | 4.2B | 3.3B | 2.8B |
| Total Equity | 7.3B | 6.5B | 5.8B | 4.9B | 4.2B |
| Equity Ratio | 0.60 | 0.59 | 0.54 | 0.50 | 0.43 |
| Book Value Per Share | 674.95 | 597.00 | 528.16 | 450.01 | 378.77 |
| Num Employees | 499.00 | 535.00 | 542.00 | 550.00 | 550.00 |
| Roe | 0.27 | 0.30 | 0.35 | 0.33 | 0.27 |
| 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 | 2.2B | 2.2B | 2.6B | 1.9B | 1.9B |
| Investing Cash Flow | -110.6M | -321.2M | -888.8M | -628.2M | -744.8M |
| Financing Cash Flow | -1.2B | -1.6B | -1.8B | -1.3B | -294.9M |