Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 56,749 | 65,564 | 71,564 | 73,833 | 85,557 | 93,594 | 1,02,673 | 1,23,936 | 1,49,468 | 1,58,381 | 1,65,126 |
Expenses | 38,448 | 45,362 | 49,880 | 51,629 | 62,505 | 68,524 | 72,583 | 90,150 | 1,11,637 | 1,17,245 | 1,21,843 |
EBITDA | 18,301 | 20,202 | 21,684 | 22,204 | 23,052 | 25,070 | 30,090 | 33,786 | 37,831 | 41,136 | 43,283 |
Operating Profit % | 28 % | 27 % | 27 % | 27 % | 24 % | 25 % | 28 % | 26 % | 24 % | 24 % | 24 % |
Depreciation | 1,017 | 1,459 | 1,703 | 1,863 | 2,011 | 2,893 | 3,267 | 3,476 | 4,225 | 4,678 | 4,675 |
Interest | 0 | 0 | 0 | 0 | 0 | 170 | 195 | 200 | 284 | 470 | 424 |
Profit Before Tax | 17,284 | 18,740 | 19,951 | 20,270 | 21,041 | 22,007 | 26,628 | 30,110 | 33,322 | 35,988 | 38,184 |
Tax | 4,911 | 5,251 | 5,598 | 4,241 | 5,631 | 5,368 | 7,205 | 7,964 | 9,214 | 9,740 | 10,497 |
Net Profit | 12,373 | 13,489 | 14,353 | 16,029 | 15,410 | 16,639 | 19,423 | 22,146 | 24,108 | 26,248 | 27,687 |
EPS in ₹ | 54.13 | 59.02 | 62.80 | 35.53 | 35.44 | 38.97 | 45.61 | 52.52 | 57.63 | 63.39 | 66.80 |