Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 2,349 | 2,906 | 3,054 | 3,653 | 5,007 | 5,152 | 5,122 | 6,147 | 8,235 | 10,005 | 10,968 |
Expenses | 1,847 | 1,907 | 2,022 | 2,462 | 3,536 | 3,495 | 3,456 | 4,210 | 6,132 | 7,547 | 7,946 |
EBITDA | 502 | 999 | 1,032 | 1,191 | 1,471 | 1,657 | 1,666 | 1,937 | 2,103 | 2,458 | 3,022 |
Operating Profit % | 20 % | 33 % | 32 % | 32 % | 28 % | 31 % | 31 % | 30 % | 24 % | 23 % | 26 % |
Depreciation | 152 | 269 | 264 | 291 | 258 | 300 | 276 | 338 | 341 | 367 | 363 |
Interest | 272 | 800 | 908 | 994 | 1,021 | 1,043 | 970 | 1,004 | 1,104 | 1,310 | 1,286 |
Profit Before Tax | 78 | -126 | -155 | -35 | 131 | 326 | 438 | 932 | 588 | 870 | 1,373 |
Tax | 80 | 97 | 70 | 84 | 171 | 166 | 164 | 161 | 294 | 349 | 400 |
Net Profit | -1 | -224 | -225 | -119 | -40 | 160 | 274 | 771 | 294 | 521 | 974 |
EPS in ₹ | 5.15 | -4.60 | -10.97 | -3.96 | -1.19 | 5.89 | 9.84 | 27.73 | 10.42 | 17.92 | 34.40 |