Financial Summary (All financials)
| In millions, except per share items | Mar-31-23 | Mar-31-22 | Mar-31-21 | Mar-31-20 | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 |
| Revenues | 718.6 | 646.2 | 552.6 | 592.2 | 595.7 | 558.4 | 518.7 | 503.6 |
| Revenue growth | 11.2% | 16.9% | -6.7% | -0.6% | 6.7% | 7.6% | 3.0% | 2.2% |
| Cost of goods sold | 560.3 | 494.1 | 429.0 | 466.3 | 470.9 | 451.1 | 413.9 | 399.0 |
| Gross profit | 158.3 | 152.1 | 123.6 | 125.9 | 124.8 | 107.3 | 104.8 | 104.5 |
| Gross margin | 22.0% | 23.5% | 22.4% | 21.3% | 21.0% | 19.2% | 20.2% | 20.8% |
| Selling, general and administrative | 0.0 | 0.0 | 0.0 | 0.0 | | | | |
| General and administrative | 0.0 | 0.0 | 0.0 | 0.0 | 63.3 | 59.4 | 57.2 | 58.5 |
| EBITA | 158.7 | 152.5 | 123.6 | 125.9 | 61.5 | 47.9 | 47.5 | 46.1 |
| EBITA margin | 22.1% | 23.6% | 22.4% | 21.3% | 10.3% | 8.6% | 9.2% | 9.1% |
| Amortization of intangibles | 0.4 | 0.4 | | | | | | |
| EBIT | 158.3 | 152.1 | 123.6 | 125.9 | 61.5 | 47.9 | 47.5 | 46.1 |
| EBIT margin | 22.0% | 23.5% | 22.4% | 21.3% | 10.3% | 8.6% | 9.2% | 9.1% |
| Pre-tax income | 84.6 | 84.5 | 59.2 | 60.7 | 61.5 | 47.9 | 47.5 | 46.1 |
| Income taxes | 18.2 | 18.1 | 12.8 | 13.3 | 14.8 | 12.2 | 18.1 | 17.5 |
| Tax rate | 21.5% | 21.4% | 21.7% | 22.0% | 24.1% | 25.5% | 38.0% | 38.1% |
| Net income | 66.4 | 66.4 | 46.4 | 47.4 | 46.7 | 35.7 | 29.5 | 28.5 |
| Net margin | 9.2% | 10.3% | 8.4% | 8.0% | 7.8% | 6.4% | 5.7% | 5.7% |
| |
| Diluted EPS | $3.77 | $3.66 | $2.55 | $2.55 | $2.46 | $1.87 | $1.51 | $1.43 |
| Shares outstanding (diluted) | 17.6 | 18.1 | 18.2 | 18.6 | 19.0 | 19.0 | 19.6 | 20.0 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|