Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 28,376 | 27,932 | 27,646 | 26,784 | 25,165 | 27,298 | 25,940 | 25,871 | 29,742 | 35,562 | 38,926 |
Expenses | 8,037 | 11,154 | 12,745 | 14,015 | 14,580 | 12,135 | 11,981 | 10,477 | 12,778 | 13,100 | 14,354 |
EBITDA | 1,140 | -2,111 | -3,265 | -4,835 | -5,350 | -842 | -584 | 2,033 | 3,059 | 4,580 | 5,170 |
Operating Profit % | 70 % | 57 % | 49 % | 42 % | 36 % | 49 % | 48 % | 54 % | 50 % | 58 % | 57 % |
Depreciation | 230 | 240 | 258 | 261 | 278 | 286 | 731 | 297 | 386 | 500 | 0 |
Interest | 19,200 | 18,889 | 18,167 | 17,603 | 15,935 | 16,005 | 14,543 | 13,361 | 13,905 | 17,882 | 19,403 |
Profit Before Tax | 910 | -2,651 | -3,523 | -5,096 | -5,628 | -1,127 | -1,431 | 1,755 | 2,752 | 4,181 | 5,170 |
Tax | 292 | -1,245 | -1,081 | 0 | 0 | 0 | -436 | 672 | 1,063 | 1,504 | 1,516 |
Net Profit | 618 | -1,406 | -2,442 | -5,096 | -5,628 | -1,127 | -995 | 1,083 | 1,688 | 2,677 | 3,654 |
EPS in ₹ | 4.69 | -8.42 | -13.46 | -26.52 | -20.10 | -2.69 | -1.73 | 1.24 | 1.93 | 3.07 | 4.20 |