Financials

Income Statement Balance Sheet Cash Flow Ratios

Annual (SAR)

	2025Mar 31, 2025	2024Mar 31, 2024	2023Mar 31, 2023	2022Mar 31, 2022	2021Mar 31, 2021
Operating Summary
Revenue	504.34M	349.15M	256.85M	227.24M	15.59M
Cost of Revenue	388.10M	265.45M	201.26M	182.03M	13.37M
Gross Profit	116.24M	83.70M	55.59M	45.21M	2.22M
SG&A	45.25M	33.64M	26.91M	17.01M	1.27M
Operating Expenses	45.50M	35.36M	27.90M	15.01M	0.96M
Operating Income	70.74M	48.34M	27.69M	30.20M	1.27M
Interest Expense	-423.44K	-79.87K	-670.88K	-338.94K	-30.90K
Other Income/Expense	3.27M	2.72M	2.37M	4.13M	0.02M
Pretax Income	75.16M	51.72M	29.73M	34.46M	1.29M
Income Tax	8.94M	6.67M	4.37M	4.37M	0.21M
Net Income	66.22M	45.05M	25.36M	30.09M	1.07M
EBITDA	74.94M	51.28M	31.04M	33.46M	1.50M
EBIT	70.74M	48.34M	27.69M	30.20M	1.27M
EPS (Basic)	0.66	45.05	25.36	30.09	—
EPS (Diluted)	0.66	45.05	25.36	30.09	—
DPS	0.28	23.68	6.14	18.30	—
Margins & Efficiency
Gross Margin %	+23.0%	+24.0%	+21.6%	+19.9%	+14.3%
EBITDA Margin %	+14.9%	+14.7%	+12.1%	+14.7%	+9.6%
Net Margin %	+13.1%	+12.9%	+9.9%	+13.2%	+6.9%
Revenue & Income
Revenue	504.34M	349.15M	256.85M	227.24M	15.59M
Revenue Growth (YoY)	+44.4%	+35.9%	+13.0%	+1,357.8%	—
Gain (Loss) on Sale of Assets	—	—	13.04K	92.28K	—
Currency Exchange Gain (Loss)	1.57M	0.74M	0.33M	0.38M	0.03M
Expenses & Provisions
Advertising Expenses	122.56K	630.79K	552.07K	65.40K	—
Cost of Revenue	388.10M	265.45M	201.26M	182.03M	13.37M
Selling, General & Admin	45.25M	33.64M	26.91M	17.01M	1.27M
Operating Expenses	45.50M	35.36M	27.90M	15.01M	0.96M
Interest Expense	-423.44K	-79.87K	-670.88K	-338.94K	-30.90K
Other Non Operating Income (Expenses)	3.27M	2.72M	2.37M	4.13M	0.02M
D&A For EBITDA	4.20M	2.94M	3.35M	3.26M	0.23M
Profitability & Returns
Gross Profit	116.24M	83.70M	55.59M	45.21M	2.22M
Gross Margin	+23.0%	+24.0%	+21.6%	+19.9%	+14.3%
EBIT	70.74M	48.34M	27.69M	30.20M	1.27M
EBIT Margin	+14.0%	+13.8%	+10.8%	+13.3%	+8.1%
EBITDA	74.94M	51.28M	31.04M	33.46M	1.50M
EBITDA Margin	+14.9%	+14.7%	+12.1%	+14.7%	+9.6%
EBT Excluding Unusual Items	75.16M	51.72M	29.72M	34.37M	1.29M
Pretax Income	75.16M	51.72M	29.73M	34.46M	1.29M
Operating Income	70.74M	48.34M	27.69M	30.20M	1.27M
Operating Margin	+14.0%	+13.8%	+10.8%	+13.3%	+8.1%
Profit Margin	+13.1%	+12.9%	+9.9%	+13.2%	+6.9%
Net Income	66.22M	45.05M	25.36M	30.09M	1.07M
Net Income to Common	66.22M	45.05M	25.36M	30.09M	1.07M
Net Income Growth	+47.0%	+77.6%	-15.7%	+2,707.9%	—
Income Tax Expense	8.94M	6.67M	4.37M	4.37M	0.21M
Effective Tax Rate	+11.9%	+12.9%	+14.7%	+12.7%	+16.7%
Per Share & Capital
EPS (Basic)	0.66	45.05	25.36	30.09	—
EPS (Diluted)	0.66	45.05	25.36	30.09	—
EPS Growth	-98.5%	+77.6%	-15.7%	—	—
Dividend Per Share	0.28	23.68	6.14	18.30	—
Shares Change (YoY)	99	—	—	—	—
Shares Outstanding (Basic)	100.00M	1.00M	1.00M	1.00M	—
Shares Outstanding (Diluted)	100.00M	1.00M	1.00M	1.00M	—
Dividend Growth	-98.8%	+285.5%	-66.4%	—	—
Free Cash Flow	77.45M	19.37M	-11.70M	37.58M	4.37M
Free Cash Flow Margin	+15.4%	+5.5%	-4.6%	+16.5%	+28.0%
Free Cash Flow Per Share	0.78	19.37	-11.70	37.59	—
Payout Ratio	+42.5%	+48.5%	+12.1%	+55.3%	—

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Annual (SAR)

	2025Mar 31, 2025	2024Mar 31, 2024	2023Mar 31, 2023	2022Mar 31, 2022	2021Mar 31, 2021
Operating Summary
Revenue	504.34M	349.15M	256.85M	227.24M	15.59M
Cost of Revenue	388.10M	265.45M	201.26M	182.03M	13.37M
Gross Profit	116.24M	83.70M	55.59M	45.21M	2.22M
SG&A	45.25M	33.64M	26.91M	17.01M	1.27M
Operating Expenses	45.50M	35.36M	27.90M	15.01M	0.96M
Operating Income	70.74M	48.34M	27.69M	30.20M	1.27M
Interest Expense	-423.44K	-79.87K	-670.88K	-338.94K	-30.90K
Other Income/Expense	3.27M	2.72M	2.37M	4.13M	0.02M
Pretax Income	75.16M	51.72M	29.73M	34.46M	1.29M
Income Tax	8.94M	6.67M	4.37M	4.37M	0.21M
Net Income	66.22M	45.05M	25.36M	30.09M	1.07M
EBITDA	74.94M	51.28M	31.04M	33.46M	1.50M
EBIT	70.74M	48.34M	27.69M	30.20M	1.27M
EPS (Basic)	0.66	45.05	25.36	30.09	—
EPS (Diluted)	0.66	45.05	25.36	30.09	—
DPS	0.28	23.68	6.14	18.30	—
Margins & Efficiency
Gross Margin %	+23.0%	+24.0%	+21.6%	+19.9%	+14.3%
EBITDA Margin %	+14.9%	+14.7%	+12.1%	+14.7%	+9.6%
Net Margin %	+13.1%	+12.9%	+9.9%	+13.2%	+6.9%
Revenue & Income
Revenue	504.34M	349.15M	256.85M	227.24M	15.59M
Revenue Growth (YoY)	+44.4%	+35.9%	+13.0%	+1,357.8%	—
Gain (Loss) on Sale of Assets	—	—	13.04K	92.28K	—
Currency Exchange Gain (Loss)	1.57M	0.74M	0.33M	0.38M	0.03M
Expenses & Provisions
Advertising Expenses	122.56K	630.79K	552.07K	65.40K	—
Cost of Revenue	388.10M	265.45M	201.26M	182.03M	13.37M
Selling, General & Admin	45.25M	33.64M	26.91M	17.01M	1.27M
Operating Expenses	45.50M	35.36M	27.90M	15.01M	0.96M
Interest Expense	-423.44K	-79.87K	-670.88K	-338.94K	-30.90K
Other Non Operating Income (Expenses)	3.27M	2.72M	2.37M	4.13M	0.02M
D&A For EBITDA	4.20M	2.94M	3.35M	3.26M	0.23M
Profitability & Returns
Gross Profit	116.24M	83.70M	55.59M	45.21M	2.22M
Gross Margin	+23.0%	+24.0%	+21.6%	+19.9%	+14.3%
EBIT	70.74M	48.34M	27.69M	30.20M	1.27M
EBIT Margin	+14.0%	+13.8%	+10.8%	+13.3%	+8.1%
EBITDA	74.94M	51.28M	31.04M	33.46M	1.50M
EBITDA Margin	+14.9%	+14.7%	+12.1%	+14.7%	+9.6%
EBT Excluding Unusual Items	75.16M	51.72M	29.72M	34.37M	1.29M
Pretax Income	75.16M	51.72M	29.73M	34.46M	1.29M
Operating Income	70.74M	48.34M	27.69M	30.20M	1.27M
Operating Margin	+14.0%	+13.8%	+10.8%	+13.3%	+8.1%
Profit Margin	+13.1%	+12.9%	+9.9%	+13.2%	+6.9%
Net Income	66.22M	45.05M	25.36M	30.09M	1.07M
Net Income to Common	66.22M	45.05M	25.36M	30.09M	1.07M
Net Income Growth	+47.0%	+77.6%	-15.7%	+2,707.9%	—
Income Tax Expense	8.94M	6.67M	4.37M	4.37M	0.21M
Effective Tax Rate	+11.9%	+12.9%	+14.7%	+12.7%	+16.7%
Per Share & Capital
EPS (Basic)	0.66	45.05	25.36	30.09	—
EPS (Diluted)	0.66	45.05	25.36	30.09	—
EPS Growth	-98.5%	+77.6%	-15.7%	—	—
Dividend Per Share	0.28	23.68	6.14	18.30	—
Shares Change (YoY)	99	—	—	—	—
Shares Outstanding (Basic)	100.00M	1.00M	1.00M	1.00M	—
Shares Outstanding (Diluted)	100.00M	1.00M	1.00M	1.00M	—
Dividend Growth	-98.8%	+285.5%	-66.4%	—	—
Free Cash Flow	77.45M	19.37M	-11.70M	37.58M	4.37M
Free Cash Flow Margin	+15.4%	+5.5%	-4.6%	+16.5%	+28.0%
Free Cash Flow Per Share	0.78	19.37	-11.70	37.59	—
Payout Ratio	+42.5%	+48.5%	+12.1%	+55.3%	—

Financials

Annual (SAR)

CGS

Annual (SAR)