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0.000%
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Aft-market
ET
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Aft-market
ET
Overview
Stock Price Prediction
Technical
Valuation
Financials
Earnings
Should I Buy
News & Events
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
196.28M
+1.5%
232.71M
+3%
155.09M
+2.89%
148.46M
-3.08%
193.37M
-1.98%
225.93M
-9.57%
150.74M
-5.88%
153.18M
-5.5%
197.28M
+3.98%
249.85M
+17.21%
160.15M
+11.65%
162.09M
+15.26%
189.72M
+12.98%
213.17M
+15.75%
143.44M
+24.24%
140.64M
+36.24%
167.92M
+30.31%
184.16M
+16.71%
115.46M
+43.18%
103.23M
-0.51%
Revenue from Goods & Services
194.35M
+1.56%
230.61M
+3%
153.19M
+2.94%
146.52M
-3.26%
191.36M
-2.05%
223.89M
-9.84%
148.82M
-6.31%
151.46M
-5.75%
195.37M
+3.82%
248.34M
+17.2%
158.84M
+11.79%
160.71M
+15.38%
188.18M
+12.95%
211.89M
+15.73%
142.08M
+24.02%
139.29M
+36.83%
166.60M
+30.29%
183.09M
+16.65%
114.56M
+43.57%
101.80M
-0.98%
Other Revenue
1.93M
-4.46%
2.09M
+2.35%
1.90M
-0.99%
1.93M
+13.03%
2.02M
+5.66%
2.04M
+34.76%
1.92M
+46.56%
1.71M
+23.9%
1.91M
+23.9%
1.52M
+17.98%
1.31M
-3.75%
1.38M
+2.6%
1.54M
+16.14%
1.28M
+19.53%
1.36M
+51.34%
1.35M
-6.14%
1.33M
+32.87%
1.07M
+28.74%
898.00K
+6.27%
1.43M
+49.69%
Cost of Goods Sold
126.17M
+7.13%
153.31M
+2.98%
98.61M
-1.65%
96.00M
-6.92%
117.76M
-8.38%
148.87M
-9.59%
100.26M
-6.76%
103.15M
-7.74%
128.54M
+3.59%
164.65M
+16.25%
107.53M
+12.26%
111.80M
+20.56%
124.09M
+12.23%
141.63M
+19.24%
95.79M
+25.75%
92.73M
+40.48%
110.57M
+31.68%
118.78M
+19.49%
76.18M
+50.58%
66.01M
-0.87%
Gross Profit
70.11M
-7.27%
79.40M
+3.02%
56.48M
+11.9%
52.45M
+4.84%
75.61M
+10%
77.07M
-9.54%
50.48M
-4.06%
50.03M
-0.53%
68.73M
+4.73%
85.20M
+19.09%
52.61M
+10.4%
50.30M
+4.98%
65.63M
+14.43%
71.54M
+9.41%
47.65M
+21.31%
47.91M
+28.72%
57.35M
+27.75%
65.39M
+11.97%
39.28M
+30.71%
37.22M
+0.13%
Selling General & Administrative Expenses
36.72M
-0.47%
47.03M
+12.45%
44.36M
+26.6%
29.39M
-24.48%
36.89M
-8.58%
41.83M
+6.42%
35.04M
-7.44%
38.92M
+3.78%
40.36M
+5.45%
39.30M
+9.3%
37.86M
+83.11%
37.50M
+38.51%
38.27M
+2.94%
35.96M
+0.6%
20.67M
-36.15%
27.07M
+0.98%
37.18M
+11.25%
35.74M
+8.75%
32.38M
+9.54%
26.81M
+64.76%
Operating Profit
33.39M
-13.75%
32.37M
-8.16%
12.12M
-21.47%
23.06M
+107.56%
38.72M
+36.42%
35.24M
-23.22%
15.44M
+4.62%
11.11M
-13.18%
28.38M
+3.74%
45.90M
+28.99%
14.75M
-45.31%
12.80M
-38.58%
27.36M
+35.6%
35.59M
+20.04%
26.98M
+290.76%
20.84M
+100.14%
20.18M
+75.77%
29.64M
+16.12%
6.90M
+1300.41%
10.41M
-50.19%
Financing Income- Net
1.35M
-36.67%
8.95M
+43.2%
13.51M
+236.12%
-697.00K
-126.65%
2.13M
-70.79%
6.25M
-893.15%
4.02M
-9.95%
2.62M
-58.19%
7.28M
+101.94%
-788.00K
-49.84%
4.46M
-140.87%
6.25M
-220.25%
3.61M
-34.61%
-1.57M
-216.54%
-10.92M
-285.99%
-5.20M
-232.07%
5.51M
+50.19%
1.35M
-75.82%
5.87M
-36.29%
3.94M
-169.28%
Non-Interest Financial Income
1.35M
-36.67%
8.95M
+43.2%
13.51M
+236.12%
-697.00K
-126.65%
2.13M
-70.79%
6.25M
-893.15%
4.02M
-9.95%
2.62M
-58.19%
7.28M
+101.94%
-788.00K
-49.84%
4.46M
-140.87%
6.25M
-220.25%
3.61M
-34.61%
-1.57M
-216.54%
-10.92M
-285.99%
-5.20M
-232.07%
5.51M
+50.19%
1.35M
-75.82%
5.87M
-36.29%
3.94M
-169.28%
Other Non-Operating Income
4.70M
+50.56%
7.28M
+676.44%
560.00K
-36.36%
646.00K
-89.93%
3.12M
+62.62%
938.00K
+1240%
880.00K
+158.82%
6.42M
-535.35%
1.92M
+62.68%
70.00K
-78.46%
340.00K
-258.88%
-1.47M
-896.76%
1.18M
-21.35%
325.00K
-2808.33%
-214.00K
-54.47%
185.00K
-130.94%
1.50M
-64.73%
-12.00K
-104.17%
-470.00K
+103.46%
-598.00K
+12.62%
Income before Taxes
39.43M
-10.3%
48.60M
+14.54%
26.19M
+28.81%
23.01M
+14.23%
43.96M
+16.99%
42.43M
-6.09%
20.34M
+3.98%
20.14M
+14.6%
37.58M
+16.92%
45.18M
+31.58%
19.56M
+23.46%
17.58M
+11.11%
32.14M
+19.22%
34.34M
+9.38%
15.84M
+20.48%
15.82M
+11.2%
26.96M
+38.97%
31.39M
+0.01%
13.15M
+28.65%
14.23M
-6.71%
Income Taxes
10.67M
-50.27%
12.95M
+34.94%
8.66M
+84.28%
4.97M
+15.35%
21.46M
+162.17%
9.60M
-11.16%
4.70M
-2.81%
4.31M
+2.99%
8.18M
+20.16%
10.80M
+38.92%
4.84M
+25.31%
4.18M
+10.05%
6.81M
-1.67%
7.78M
+16.52%
3.86M
+15.02%
3.80M
+9.73%
6.93M
+55.77%
6.67M
-0.8%
3.36M
+18.25%
3.46M
+5.77%
Net Income after Tax
28.76M
+27.81%
35.65M
+8.57%
17.53M
+12.13%
18.04M
+13.93%
22.51M
-23.44%
32.83M
-4.49%
15.63M
+6.21%
15.84M
+18.22%
29.39M
+16.04%
34.38M
+29.43%
14.72M
+22.86%
13.39M
+11.44%
25.33M
+26.44%
26.56M
+7.45%
11.98M
+22.35%
12.02M
+11.67%
20.03M
+33.98%
24.72M
+0.23%
9.79M
+32.65%
10.76M
-10.13%
Minority Interest
-27.00K
+800%
-12.00K
+9.09%
-14.00K
+133.33%
-17.00K
-1800%
-3.00K
-62.5%
-11.00K
+120%
-6.00K
0%
1000.00
-114.29%
-8.00K
-38.46%
-5.00K
-68.75%
-6.00K
-25%
-7.00K
-12.5%
-13.00K
-750%
-16.00K
+14.29%
-8.00K
+300%
-8.00K
+100%
2.00K
+100%
-14.00K
+40%
-2.00K
-66.67%
-4.00K
-33.33%
Income Available to Common Shares
28.79M
+27.91%
35.66M
+8.57%
17.54M
+12.17%
18.06M
+14.05%
22.51M
-23.45%
32.84M
-4.47%
15.64M
+6.21%
15.83M
+18.16%
29.40M
+16.02%
34.38M
+29.37%
14.73M
+22.83%
13.40M
+11.42%
25.34M
+26.52%
26.58M
+7.46%
11.99M
+22.41%
12.03M
+11.7%
20.03M
+33.98%
24.73M
+0.24%
9.79M
+32.57%
10.77M
-10.14%
EPS - Basic
0.38
+26.67%
0.48
+11.63%
0.23
+9.52%
0.24
+14.29%
0.30
-23.08%
0.43
-4.44%
0.21
+10.53%
0.21
+23.53%
0.39
+18.18%
0.45
+32.35%
0.19
+26.67%
0.17
+13.33%
0.33
+26.92%
0.34
+6.25%
0.15
+15.38%
0.15
+7.14%
0.26
+36.84%
0.32
+3.23%
0.13
+44.44%
0.14
-6.67%
EPS - Diluted
0.38
+26.67%
0.48
+11.63%
0.23
+9.52%
0.24
+14.29%
0.30
-23.08%
0.43
-4.44%
0.21
+10.53%
0.21
+23.53%
0.39
+18.18%
0.45
+32.35%
0.19
+26.67%
0.17
+13.33%
0.33
+26.92%
0.34
+6.25%
0.15
+15.38%
0.15
+7.14%
0.26
+36.84%
0.32
+3.23%
0.13
+44.44%
0.14
-6.67%
EBIT
33.39M
-13.75%
32.37M
-8.16%
12.12M
-21.47%
23.06M
+107.56%
38.72M
+36.42%
35.24M
-23.22%
15.44M
+4.62%
11.11M
-13.18%
28.38M
+3.74%
45.90M
+28.99%
14.75M
-45.31%
12.80M
-38.58%
27.36M
+35.6%
35.59M
+20.04%
26.98M
+290.76%
20.84M
+100.14%
20.18M
+75.77%
29.64M
+16.12%
6.90M
+1300.41%
10.41M
-50.19%
EBITDA
38.41M
-11.04%
37.23M
-6.45%
16.73M
-16.4%
27.63M
+76.11%
43.17M
+31.47%
39.80M
-21.16%
20.02M
+3.4%
15.69M
-9.8%
32.84M
+3.35%
50.48M
+25%
19.36M
-37.98%
17.39M
-30.56%
31.77M
+27.34%
40.38M
+19.9%
31.21M
+176.32%
25.05M
+69.55%
24.95M
+57.08%
33.68M
+11.94%
11.30M
+123.02%
14.78M
-42.16%
Depreciation Depletion & Amortization
5.02M
+12.49%
4.87M
+6.83%
4.61M
+0.7%
4.57M
-0.2%
4.46M
-0.02%
4.55M
-0.5%
4.58M
-0.52%
4.58M
-0.41%
4.46M
+0.95%
4.58M
-4.61%
4.61M
+8.76%
4.60M
+9.08%
4.42M
-7.52%
4.80M
+18.9%
4.24M
-3.57%
4.22M
-3.41%
4.78M
+8.4%
4.04M
-11.45%
4.39M
-3.94%
4.37M
-6.07%
