Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 44,566 | 51,364 | 57,597 | 58,477 | 70,232 | 80,058 | 77,974 | 86,114 | 1,05,797 | 1,37,989 | 1,53,795 |
Expenses | 11,521 | 13,869 | 24,327 | 29,717 | 28,020 | 35,976 | 32,617 | 31,213 | 30,641 | 40,032 | 47,340 |
EBITDA | 11,704 | 13,151 | 6,481 | 1,157 | 8,329 | 6,086 | 10,730 | 19,978 | 31,767 | 36,567 | 36,812 |
Operating Profit % | 68 % | 67 % | 46 % | 36 % | 50 % | 44 % | 49 % | 55 % | 65 % | 65 % | 62 % |
Depreciation | 420 | 461 | 527 | 591 | 737 | 806 | 979 | 1,049 | 13,146 | 1,389 | 0 |
Interest | 21,341 | 24,344 | 26,789 | 27,604 | 33,884 | 37,996 | 34,627 | 34,923 | 43,389 | 61,391 | 69,643 |
Profit Before Tax | 11,284 | 12,690 | 5,954 | 566 | 7,592 | 5,280 | 9,750 | 18,930 | 18,621 | 35,178 | 36,812 |
Tax | 3,836 | 4,332 | 1,987 | 102 | 2,545 | 3,401 | 2,498 | 4,765 | 7,769 | 8,755 | 8,500 |
Net Profit | 7,449 | 8,358 | 3,967 | 464 | 5,047 | 1,879 | 7,252 | 14,164 | 10,853 | 26,424 | 28,312 |
EPS in ₹ | 31.56 | 35.12 | 16.54 | 1.86 | 19.61 | 6.83 | 24.19 | 46.04 | 35.20 | 85.62 | 91.20 |