Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 2,18,509 | 1,78,993 | 1,88,877 | 2,21,038 | 2,76,944 | 2,70,773 | 2,35,892 | 3,52,352 | 4,42,175 | 4,35,773 | 4,40,654 |
Expenses | 2,11,945 | 1,69,631 | 1,76,613 | 2,08,797 | 2,63,963 | 2,63,429 | 2,17,245 | 3,39,669 | 4,47,916 | 4,08,929 | 4,28,444 |
EBITDA | 6,564 | 9,362 | 12,264 | 12,241 | 12,980 | 7,344 | 18,647 | 12,683 | -5,741 | 26,845 | 12,210 |
Operating Profit % | 2 % | 5 % | 6 % | 5 % | 4 % | 2 % | 7 % | 3 % | -2 % | 6 % | 2 % |
Depreciation | 2,497 | 2,846 | 2,776 | 2,834 | 3,085 | 3,370 | 3,626 | 4,000 | 4,560 | 5,596 | 5,991 |
Interest | 1,841 | 723 | 609 | 618 | 786 | 1,139 | 963 | 997 | 2,174 | 2,556 | 3,017 |
Profit Before Tax | 2,231 | 6,735 | 11,197 | 10,110 | 10,039 | 1,374 | 14,197 | 9,144 | -9,984 | 20,500 | 5,264 |
Tax | 742 | 2,060 | 2,962 | 2,892 | 3,349 | -1,264 | 3,534 | 1,849 | -3,004 | 4,486 | 1,065 |
Net Profit | 1,489 | 4,675 | 8,236 | 7,218 | 6,691 | 2,639 | 10,663 | 7,294 | -6,980 | 16,015 | 4,199 |
EPS in ₹ | 44.25 | 46.02 | 54.05 | 47.37 | 43.91 | 17.32 | 70.57 | 51.36 | -49.21 | 112.89 | 27.80 |