Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 3,894 | 5,268 | 6,619 | 8,921 | 11,161 | 9,603 | 10,849 | 7,213 | 8,633 | 9,602 | 10,597 |
Expenses | 1,481 | 1,987 | 2,760 | 3,591 | 4,507 | 7,034 | 6,609 | 3,947 | 5,667 | 6,252 | 6,936 |
EBITDA | 2,413 | 3,282 | 3,859 | 5,330 | 6,654 | 2,569 | 4,240 | 3,266 | 2,966 | 3,350 | 3,661 |
Operating Profit % | 62 % | 62 % | 58 % | 60 % | 59 % | 26 % | 29 % | 42 % | 33 % | 34 % | 34 % |
Depreciation | 72 | 90 | 106 | 104 | 132 | 232 | 260 | 151 | 138 | 126 | 135 |
Interest | 1,832 | 2,620 | 2,810 | 3,876 | 4,783 | 4,793 | 3,834 | 2,984 | 2,575 | 2,787 | 2,818 |
Profit Before Tax | 510 | 571 | 943 | 1,349 | 1,744 | -2,457 | 146 | 227 | 385 | 437 | 731 |
Tax | 202 | 235 | 395 | 512 | 699 | -413 | -108 | 15 | -21 | -91 | 153 |
Net Profit | 308 | 336 | 549 | 837 | 1,044 | -2,044 | 254 | 212 | 406 | 528 | 578 |
EPS in ₹ | 4.09 | 5.01 | 7.26 | 10.46 | 11.28 | -23.01 | 2.98 | 2.11 | 3.83 | 4.68 | 5.70 |