| Period Ending: | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,359,364.1 | 1,707,540.5 | 2,836,490.2 | 3,363,674.3 | 3,486,151.5 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.74% | +25.61% | +66.12% | +18.59% | +3.64% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 585,843.3 | 777,799.4 | 1,541,385.5 | 1,838,942 | 1,854,912.3 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.12% | +32.77% | +98.17% | +19.3% | +0.87% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 773,520.8 | 929,741.1 | 1,295,104.7 | 1,524,732.3 | 1,631,239.2 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.61% | +20.2% | +39.3% | +17.73% | +6.99% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179,252.6 | 138,540.8 | 250,182.8 | 141,746.1 | 266,562.2 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.86% | -22.71% | +80.58% | -43.34% | +88.06% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 594,268.2 | 791,200.3 | 1,044,921.9 | 1,382,986.2 | 1,364,677 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.76% | +33.14% | +32.07% | +32.35% | -1.32% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317,589.9 | 339,120.5 | 1,243,457.5 | 1,345,485 | 1,468,476.6 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403,124.3 | 515,336.9 | 1,522,693.4 | 1,766,050.7 | 1,811,739.1 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 508,733.8 | 614,983.9 | 765,686 | 962,420.5 | 1,021,414.5 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.87% | +20.89% | +24.51% | +25.69% | +6.13% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.79 | 54.41 | 33.46 | 35.27 | 36.05 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 508,733.8 | 614,983.9 | 765,686 | 962,420.5 | 1,021,414.5 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.87% | +20.89% | +24.51% | +25.69% | +6.13% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.79 | 54.41 | 33.46 | 35.27 | 36.05 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,224.8 | 153,496.9 | 111,221 | 228,018.8 | 229,219.9 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381,509 | 461,487 | 654,465 | 734,401.7 | 792,194.6 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -981.5 | -1,515.9 | -13,844.6 | -26,479.2 | -31,934.9 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 380,527.5 | 459,971.1 | 640,620.4 | 707,922.5 | 760,259.7 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.54% | +20.88% | +39.27% | +10.51% | +7.39% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.73% | 40.69% | 27.99% | 25.95% | 26.83% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 380,527.5 | 459,971.1 | 640,620.4 | 707,922.5 | 760,259.7 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.39 | 41.32 | 45.21 | 46.4 | 49.5 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.81% | +20.17% | +9.41% | +2.64% | +6.67% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.15 | 41.13 | 45.01 | 46.2 | 49.28 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.57% | +20.44% | +9.41% | +2.64% | +6.68% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,066.41 | 11,131.43 | 14,169.61 | 15,255.59 | 15,358.78 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,141.87 | 11,182.37 | 14,234.51 | 15,323.94 | 15,427.35 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.75 | 9.5 | 9.75 | 11 | 13 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +138.46% | +22.58% | +2.63% | +12.82% | +18.18% | |