Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 1,05,386 | 99,948 | 1,01,295 | 1,16,287 | 1,31,669 | 1,19,330 | 1,33,207 | 1,96,195 | 2,24,459 | 2,17,458 | 2,26,162 |
Expenses | 95,434 | 90,105 | 87,748 | 1,01,362 | 1,15,032 | 1,03,838 | 1,14,449 | 1,66,712 | 2,00,536 | 1,92,090 | 1,96,931 |
EBITDA | 9,952 | 9,843 | 13,547 | 14,925 | 16,638 | 15,492 | 18,758 | 29,483 | 23,923 | 25,368 | 29,231 |
Operating Profit % | 8 % | 9 % | 12 % | 12 % | 12 % | 12 % | 13 % | 15 % | 10 % | 11 % | 12 % |
Depreciation | 3,493 | 4,347 | 4,457 | 4,506 | 4,777 | 5,091 | 6,628 | 6,729 | 7,086 | 7,521 | 7,716 |
Interest | 4,178 | 5,134 | 5,742 | 3,911 | 3,778 | 4,197 | 3,738 | 3,768 | 3,646 | 3,858 | 3,560 |
Profit Before Tax | 340 | -43 | 3,314 | 8,157 | 8,083 | 5,924 | 7,905 | 19,574 | 13,241 | 14,012 | 17,955 |
Tax | 256 | 498 | 1,433 | 2,074 | 2,588 | 2,157 | 2,723 | 5,373 | 3,144 | 3,857 | 5,467 |
Net Profit | 84 | -541 | 1,882 | 6,083 | 5,495 | 3,767 | 5,182 | 14,201 | 10,097 | 10,155 | 12,488 |
EPS in ₹ | 4.14 | -4.55 | 9.22 | 27.30 | 24.67 | 16.94 | 15.66 | 61.73 | 45.42 | 45.71 | 56.20 |