Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 80,691 | 83,739 | 83,735 | 90,219 | 1,05,423 | 1,02,186 | 93,769 | 1,13,597 | 1,44,812 | 1,50,293 | 1,36,136 |
Expenses | 56,785 | 59,704 | 65,973 | 75,956 | 74,580 | 74,160 | 71,397 | 85,002 | 94,012 | 94,353 | 93,388 |
EBITDA | 23,906 | 24,035 | 17,762 | 14,263 | 30,843 | 28,026 | 22,372 | 28,595 | 50,800 | 55,941 | 42,748 |
Operating Profit % | 23 % | 23 % | 16 % | 11 % | 25 % | 23 % | 21 % | 23 % | 32 % | 34 % | 27 % |
Depreciation | 2,320 | 2,466 | 2,907 | 3,063 | 3,450 | 3,451 | 3,718 | 4,429 | 6,833 | 6,735 | 7,492 |
Interest | 7 | 21 | 409 | 430 | 264 | 503 | 642 | 542 | 684 | 819 | 876 |
Profit Before Tax | 21,584 | 21,589 | 14,446 | 10,770 | 27,127 | 24,071 | 18,009 | 23,616 | 43,275 | 48,813 | 47,365 |
Tax | 7,857 | 7,315 | 5,165 | 3,732 | 9,663 | 7,371 | 5,307 | 6,238 | 11,552 | 11,444 | 11,352 |
Net Profit | 13,727 | 14,274 | 9,282 | 7,038 | 17,464 | 16,700 | 12,702 | 17,378 | 31,723 | 37,369 | 36,014 |
EPS in ₹ | 21.73 | 22.60 | 14.80 | 11.34 | 28.14 | 27.12 | 20.61 | 28.17 | 51.54 | 60.69 | 58.50 |