Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 2,44,719 | 1,89,410 | 2,03,065 | 2,37,570 | 3,00,263 | 2,86,501 | 2,32,416 | 3,49,060 | 4,74,685 | 4,50,318 | 4,51,726 |
Expenses | 2,32,821 | 1,74,878 | 1,87,505 | 2,20,614 | 2,83,113 | 2,75,641 | 2,08,866 | 3,27,654 | 4,62,299 | 4,04,001 | 4,23,022 |
EBITDA | 11,898 | 14,533 | 15,560 | 16,955 | 17,150 | 10,861 | 23,549 | 21,406 | 12,386 | 46,317 | 28,704 |
Operating Profit % | 4 % | 7 % | 7 % | 6 % | 5 % | 3 % | 9 % | 6 % | 2 % | 10 % | 6 % |
Depreciation | 3,027 | 2,072 | 2,108 | 2,885 | 3,418 | 4,080 | 4,334 | 5,434 | 6,369 | 6,771 | 7,017 |
Interest | 1,181 | 681 | 696 | 1,186 | 1,764 | 2,637 | 1,723 | 2,606 | 4,263 | 4,149 | 3,699 |
Profit Before Tax | 7,691 | 12,132 | 13,700 | 14,174 | 12,905 | 3,652 | 22,432 | 16,037 | 2,821 | 36,194 | 17,989 |
Tax | 2,609 | 4,043 | 4,193 | 4,382 | 4,378 | -14 | 5,112 | 4,355 | 690 | 9,336 | 4,879 |
Net Profit | 5,082 | 8,089 | 9,507 | 9,792 | 8,528 | 3,666 | 17,320 | 11,682 | 2,131 | 26,859 | 13,110 |
EPS in ₹ | 66.47 | 57.84 | 44.34 | 45.80 | 39.67 | 15.53 | 81.87 | 54.91 | 10.01 | 126.08 | 49.40 |