Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 15,530 | 21,424 | 23,002 | 29,835 | 33,325 | 22,059 | 19,585 | 26,324 | 41,780 | 45,931 | 46,733 |
Expenses | 13,824 | 18,281 | 19,577 | 25,387 | 28,287 | 18,718 | 16,992 | 23,472 | 36,580 | 37,848 | 38,137 |
EBITDA | 1,706 | 3,143 | 3,425 | 4,448 | 5,038 | 3,341 | 2,594 | 2,852 | 5,200 | 8,084 | 8,596 |
Operating Profit % | 10 % | 14 % | 14 % | 14 % | 15 % | 15 % | 13 % | 11 % | 12 % | 17 % | 18 % |
Depreciation | 580 | 524 | 573 | 646 | 676 | 750 | 836 | 866 | 900 | 927 | 953 |
Interest | 872 | 925 | 1,049 | 1,227 | 1,502 | 1,802 | 1,901 | 1,869 | 2,094 | 2,982 | 3,478 |
Profit Before Tax | -42 | 1,209 | 1,833 | 2,565 | 2,872 | 739 | -67 | -200 | 2,265 | 4,106 | 4,343 |
Tax | 172 | 497 | 196 | 751 | 677 | 279 | 3 | 86 | 906 | 1,410 | 1,483 |
Net Profit | -214 | 712 | 1,637 | 1,814 | 2,195 | 460 | -70 | -285 | 1,359 | 2,696 | 2,860 |
EPS in ₹ | 0.48 | 2.40 | 5.51 | 6.02 | 7.08 | 1.15 | -0.56 | -1.22 | 4.22 | 8.46 | 8.90 |