(FY)Mar 31, 2024 | (Q2)Oct 1, 2023 | (Q1)Jul 2, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Jan 1, 2023 | (Q2)Oct 2, 2022 | (Q1)Jul 3, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 17.67%3.03B | 24.92%735.72M | 23.43%753.65M | 18.08%2.58B | 21.16%730.79M | 647.05M | 12.80%588.95M | 19.58%610.59M | 52.63%2.18B | 50.82%603.16M |
Operating revenue | 17.67%3.03B | 24.92%735.72M | 23.43%753.65M | 18.08%2.58B | 21.16%730.79M | --647.05M | 12.80%588.95M | 19.58%610.59M | 52.63%2.18B | 50.82%603.16M |
Cost of revenue | 17.60%2.18B | 23.35%527.3M | 22.70%540.93M | 17.91%1.85B | 20.89%519.88M | 463.36M | 12.77%427.48M | 18.41%440.85M | 50.15%1.57B | 48.89%430.04M |
Gross profit | 17.87%855.5M | 29.07%208.42M | 25.32%212.72M | 18.51%725.81M | 21.82%210.91M | 183.69M | 12.88%161.48M | 22.72%169.74M | 59.38%612.43M | 55.85%173.12M |
Operating expense | 8.72%517.32M | 17.02%125.4M | 23.56%133.67M | 13.33%475.83M | 28.60%143.28M | 117.22M | 7.81%107.16M | 15.82%108.19M | 67.75%419.87M | 63.16%111.41M |
Selling and administrative expenses | 9.62%431.64M | 17.02%125.4M | 23.56%133.67M | 15.62%393.77M | 90.57%61.22M | --117.22M | 7.81%107.16M | 15.82%108.19M | 36.07%340.58M | -52.96%32.12M |
-General and administrative expense | 9.62%431.64M | 17.02%125.4M | 23.56%133.67M | 15.62%393.77M | 90.57%61.22M | --117.22M | 7.81%107.16M | 15.82%108.19M | 36.07%340.58M | -52.96%32.12M |
Depreciation amortization depletion | 4.41%85.68M | ---- | ---- | 3.49%82.06M | ---- | ---- | ---- | ---- | --79.29M | ---- |
-Depreciation and amortization | 4.41%85.68M | ---- | ---- | 3.49%82.06M | ---- | ---- | ---- | ---- | --79.29M | ---- |
Operating profit | 35.29%338.18M | 52.83%83.02M | 28.43%79.05M | 29.82%249.98M | 9.59%67.63M | 66.47M | 24.44%54.32M | 37.07%61.55M | 43.74%192.56M | 44.18%61.71M |
Net non-operating interest income expense | -9.54%-68.7M | -15.03%-15.46M | -58.00%-16.95M | -94.78%-62.72M | -95.03%-18.82M | -19.73M | -87.29%-13.44M | -42.90%-10.73M | 19.80%-32.2M | 42.05%-9.65M |
Non-operating interest income | 0.92%1.98M | 380.37%514K | 217.76%340K | 286.02%1.96M | 1,183.78%950K | --797K | -35.93%107K | 9.18%107K | -68.66%508K | -84.71%74K |
Non-operating interest expense | 9.28%70.68M | 17.91%15.98M | 59.58%17.29M | 97.75%64.68M | 103.31%19.77M | --20.53M | 84.49%13.55M | 42.47%10.83M | -21.70%32.71M | -43.25%9.72M |
Other net income (expense) | 17.09%-22.79M | -362.04%-27.49M | -732.07%-15.75M | -10.47M | -1.27M | 58.56%-5.95M | -1.89M | |||
Special income (charges) | 17.09%-22.79M | --0 | ---- | -362.04%-27.49M | -732.07%-15.75M | ---10.47M | ---1.27M | ---- | 58.56%-5.95M | ---1.89M |
-Less:Restructuring and merger&acquisition | -17.09%22.79M | --0 | ---- | 362.04%27.49M | 732.07%15.75M | --10.47M | --1.27M | ---- | -58.56%5.95M | --1.89M |
Income before tax | 54.40%246.69M | 70.57%67.56M | 22.18%62.1M | 3.47%159.77M | -34.10%33.06M | 36.27M | 8.59%39.61M | 35.90%50.83M | 94.33%154.41M | 91.84%50.17M |
Income tax | 63.72%52.51M | 66.86%16.82M | 25.75%14.38M | -2.87%32.07M | -66.12%3.5M | 7.06M | 45.38%10.08M | 31.17%11.44M | 115.05%33.02M | 345.17%10.32M |
Net income | 52.06%194.18M | 71.84%50.74M | 21.15%47.72M | 5.20%127.7M | -25.81%29.57M | 29.21M | -0.05%29.53M | 37.34%39.39M | 89.37%121.39M | 67.20%39.85M |
Net income continuous Operations | 52.06%194.18M | 71.84%50.74M | 21.15%47.72M | 5.20%127.7M | -25.81%29.57M | --29.21M | -0.05%29.53M | 37.34%39.39M | 89.37%121.39M | 67.20%39.85M |
Minority interest income | 66.42%446K | 225.00%78K | -14.81%161K | 137.80%268K | 111.24%109K | -54K | -90.77%24K | -65.26%189K | -6,545.45%-709K | -2,079.59%-970K |
Net income attributable to the parent company | 52.03%193.74M | 71.71%50.67M | 21.32%47.56M | 4.37%127.43M | -27.84%29.46M | 29.27M | 0.76%29.51M | 39.32%39.2M | 90.51%122.1M | 71.62%40.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 52.03%193.74M | 71.71%50.67M | 21.32%47.56M | 4.37%127.43M | -27.84%29.46M | 29.27M | 0.76%29.51M | 39.32%39.2M | 90.51%122.1M | 71.62%40.82M |
Basic earnings per share | 42.45%1.98 | 59.38%0.51 | 16.28%0.5 | 5.30%1.39 | -27.27%0.32 | 0.32 | 0.00%0.32 | 38.71%0.43 | 88.57%1.32 | 69.23%0.44 |
Diluted earnings per share | 42.75%1.97 | 59.38%0.51 | 19.05%0.5 | 4.55%1.38 | -27.27%0.32 | 0.32 | 0.00%0.32 | 40.00%0.42 | 91.30%1.32 | 76.00%0.44 |
Dividend per share | ||||||||||
Currency Unit | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |
Audit Opinions | Unqualified Opinion | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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