Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 65,520 | 35,131 | 37,267 | 36,516 | 40,951 | 44,086 | 40,291 | 70,433 | 1,28,734 | 98,282 | 1,04,436 |
Expenses | 52,136 | 32,342 | 34,604 | 33,890 | 38,410 | 41,118 | 37,032 | 65,707 | 1,18,722 | 85,044 | 89,054 |
EBITDA | 13,384 | 2,789 | 2,664 | 2,626 | 2,541 | 2,968 | 3,259 | 4,726 | 10,012 | 13,237 | 15,382 |
Operating Profit % | 19 % | 5 % | 5 % | 6 % | 5 % | 5 % | 6 % | 5 % | 7 % | 12 % | 13 % |
Depreciation | 3,522 | 315 | 316 | 664 | 390 | 472 | 537 | 1,248 | 2,436 | 3,042 | 3,541 |
Interest | 7,056 | 1,357 | 1,257 | 1,250 | 1,625 | 1,572 | 1,377 | 2,526 | 3,969 | 4,555 | 4,150 |
Profit Before Tax | 2,663 | 1,056 | 1,118 | 439 | 368 | 1,122 | 1,086 | 952 | 3,238 | 4,925 | 7,691 |
Tax | 365 | 78 | 271 | 112 | 145 | 324 | 340 | 477 | 1,038 | 1,632 | 1,605 |
Net Profit | 2,298 | 978 | 847 | 327 | 223 | 798 | 746 | 475 | 2,200 | 3,293 | 6,087 |
EPS in ₹ | 17.71 | 9.19 | 8.98 | 6.89 | 6.52 | 10.35 | 8.39 | 7.06 | 21.78 | 27.24 | 47.20 |