Fiscal Period | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
Other Revenue Total | 1,78,500.88 | 10,511.92 | 8,985.34 | 7,737.07 |
Total Revenue | 1,78,500.88 | 1,76,206.93 | 1,32,669.28 | 1,11,531.15 |
Costof Revenue Total | 1,03,994.75 | 1,06,565.01 | 75,693.59 | 61,649.00 |
Selling/ General/ Admin Expenses Total | 6,592.03 | 13,220.52 | 11,107.98 | 10,073.37 |
Depreciation/ Amortization | 16,203.63 | 16,320.63 | 15,061.80 | 13,581.53 |
Other Operating Expenses Total | 16,821.39 | -117.23 | -305.46 | -136.59 |
Total Operating Expense | 1,43,611.80 | 1,42,352.82 | 1,06,691.71 | 91,518.34 |
Operating Income | 34,889.08 | 33,854.11 | 25,977.57 | 20,012.81 |
Interest Inc( Exp) Net- Non- Op Total | -1,04,126.10 | -1,03,553.30 | -74,801.00 | -82,010.40 |
Other Net | 2,664.98 | 968.56 | 2,125.23 | 3,808.88 |
Net Income Before Taxes | 27,141.45 | 24,330.59 | 20,520.91 | 15,486.74 |
Provisionfor Income Taxes | 6,809.20 | 6,796.12 | 5,047.10 | 2,420.53 |
Net Income After Taxes | 20,332.25 | 17,534.47 | 15,473.81 | 13,066.21 |
Minority Interest | -520.56 | -208.80 | -284.39 | -334.77 |
Net Income Before Extra Items | 19,811.69 | 17,325.67 | 15,189.42 | 12,731.44 |
Net Income | 19,811.69 | 17,325.67 | 15,189.42 | 12,731.44 |
Total Adjustmentsto Net Income | 10,002.00 | -4,131.20 | 14,864.80 | 19,031.90 |
Income Availableto Com Excl Extra Ord | 20,811.89 | 16,912.55 | 16,675.90 | 14,634.63 |
Income Availableto Com Incl Extra Ord | 20,811.89 | 16,912.55 | 16,675.90 | 14,634.63 |
Diluted Net Income | 20,811.89 | 16,912.55 | 16,675.90 | 14,634.63 |
Diluted Weighted Average Shares | 969.80 | 969.67 | 969.67 | 1,131.84 |
Diluted EPS Excluding Extra Ord Items | 21.46 | 17.44 | 17.20 | 12.93 |
DPS- Common Stock Primary Issue | 7.75 | 7.25 | 7.00 | 6.15 |
Diluted Normalized EPS | 21.46 | 17.54 | 17.28 | 14.16 |
Revenue | - | 1,65,695.01 | 1,23,683.94 | 1,03,794.08 |
Fuel Expense | - | 10,147.40 | 7,101.50 | 6,961.50 |
Operations Maintenance | - | 53,491.50 | 44,236.50 | 41,426.90 |
Gain( Loss)on Saleof Assets | - | -1,367.50 | -1,017.90 | -1,339.10 |
Unusual Expense( Income) | - | - | 0.00 | 1,512.19 |
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