Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 32,354 | 31,576 | 31,973 | 30,294 | 25,637 | 25,485 | 24,804 | 23,235 | 25,167 | 30,370 | 32,925 |
Expenses | 8,868 | 14,339 | 18,089 | 25,036 | 31,796 | 20,146 | 10,515 | 9,976 | 10,232 | 9,233 | 9,282 |
EBITDA | 1,099 | -4,694 | -8,136 | -12,118 | -22,321 | -8,502 | 2,881 | 4,138 | 5,804 | 8,911 | 9,772 |
Operating Profit % | 69 % | 49 % | 35 % | -9 % | -44 % | 3 % | 47 % | 46 % | 50 % | 65 % | 68 % |
Depreciation | 141 | 218 | 362 | 377 | 370 | 394 | 397 | 417 | 499 | 543 | 0 |
Interest | 22,387 | 21,931 | 22,019 | 17,376 | 16,163 | 13,841 | 11,408 | 9,122 | 9,130 | 12,226 | 13,871 |
Profit Before Tax | 957 | -4,912 | -8,498 | -12,495 | -22,691 | -8,896 | 2,484 | 3,760 | 5,346 | 8,418 | 9,772 |
Tax | 0 | -1,288 | -3,429 | -4,338 | -7,678 | 3,951 | 1,036 | 1,203 | 1,618 | 2,604 | 2,538 |
Net Profit | 957 | -3,624 | -5,069 | -8,157 | -15,013 | -12,847 | 1,449 | 2,557 | 3,728 | 5,814 | 7,234 |
EPS in ₹ | 5.87 | -21.33 | -24.36 | -34.00 | -30.22 | -14.42 | 1.44 | 2.36 | 3.45 | 5.38 | 6.70 |