| Mar'18 | Mar'17 | Mar'16 | Mar'15 | Mar'14 | Mar'13 | Mar'12 |
|---|---|---|---|---|---|---|
Sales of services | ||||||
906,766 | 785,561 | 650,752 | 520,548 | 398,331 | 314,596 | 271,142 |
Operating expenses | ||||||
Cost of services (exclusive of depreciation and amortization) | ||||||
567,874 | 474,980 | 379,331 | 293,960 | 229,537 | 185,557 | 157,004 |
Selling, general and administrative expenses | ||||||
241,239 | 213,723 | 171,707 | 128,952 | 95,946 | 76,911 | 64,720 |
Depreciation and amortization | ||||||
42,673 | 34,847 | 23,814 | 16,834 | 12,944 | 8,981 | 7,742 |
Gain from revaluation of contingent liability | ||||||
-13,340 | -12,021 | -3,680 | 1,166 | 922 | - | - |
Impairment loss | ||||||
8,241 | 5,287 | 0 | 0 | - | - | - |
Operating income | ||||||
60,079 | 68,745 | 79,580 | 79,636 | 58,982 | 43,147 | 41,676 |
Other income and expenses | ||||||
Interest income/ (loss), net | ||||||
173 | -81 | 121 | -543 | -1,508 | -1,277 | -2,151 |
Unwinding of discount | ||||||
-1,215 | -1,990 | -1,169 | - | - | - | - |
Other gain, net | ||||||
2,773 | 5,119 | 3,947 | 1,430 | 557 | -1 | 170 |
Gain/ (loss) from derivative financial instruments | ||||||
-1,791 | 1,314 | 261 | 1,321 | -1,134 | -621 | 886 |
Net foreign exchange gain/ (loss) | ||||||
2,767 | -2,604 | -381 | -8,867 | -961 | -66 | -1,263 |
Income before income taxes | ||||||
62,786 | 70,503 | 82,359 | 72,977 | 55,936 | 41,182 | 39,318 |
Income tax expense | ||||||
5,773 | 7,865 | 12,108 | 9,828 | 4,706 | 3,645 | 3,210 |
Income from continuing operations | ||||||
- | - | - | - | - | - | 36,108 |
Income from discontinued operations | ||||||
- | - | - | - | - | - | 80 |
Net income | ||||||
57,013 | 62,638 | 70,251 | 63,149 | 51,230 | 37,537 | 36,188 |
Net income attributable to the non-controlling interest | ||||||
0 | 0 | 0 | - | - | - | -62 |
Net income attributable to the Group | ||||||
57,013 | 62,638 | 70,251 | 63,149 | 51,230 | 37,537 | 36,250 |
Other comprehensive (loss) income, net of tax (Note 18) | ||||||
- | - | - | - | 1,118 | - | - |
Foreign currency translation adjustment | ||||||
- | - | - | - | - | -1,514 | -879 |
Comprehensive income | ||||||
- | - | - | - | 52,348 | 36,023 | 35,309 |
Comprehensive income attributable to the Group | ||||||
- | - | - | - | 52,348 | 36,023 | 35,371 |
Basic EPS per Class A and Class B ordinary share (Note 19) | ||||||
Net income attributable to the Group per ordinary share (in dollars per share) | ||||||
1.69 | 1.88 | 2.13 | 1.93 | 1.59 | 1.27 | 1.23 |
Weighted average ordinary shares outstanding (in shares) | ||||||
33,703 | 33,280 | 32,949 | 32,790 | 32,129 | 29,662 | 29,286 |
Diluted EPS per Class A and Class B ordinary share (Note 19) | ||||||
Diluted net income attributable to the Group per ordinary share (in dollars per share) | ||||||
1.66 | 1.84 | 2.06 | 1.91 | 1.59 | 1.24 | 1.22 |
Diluted weighted average ordinary shares outstanding (in shares) | ||||||
34,247 | 34,000 | 34,088 | 33,111 | 32,242 | 30,235 | 29,734 |