Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 21,471 | 28,032 | 33,984 | 38,813 | 45,979 | 50,366 | 56,408 | 58,682 | 68,142 | 94,274 | 1,07,750 |
Expenses | 9,718 | 11,541 | 14,832 | 16,805 | 19,758 | 22,578 | 29,812 | 30,700 | 33,486 | 47,052 | 52,762 |
EBITDA | 4,787 | 5,368 | 7,694 | 9,542 | 11,034 | 11,887 | 13,629 | 16,429 | 20,245 | 24,655 | 28,847 |
Operating Profit % | 27 % | 43 % | 34 % | 33 % | 34 % | 33 % | 9 % | 9 % | 21 % | 16 % | 15 % |
Depreciation | 237 | 345 | 362 | 383 | 458 | 465 | 461 | 480 | 599 | 792 | 0 |
Interest | 6,966 | 11,123 | 11,458 | 12,467 | 15,187 | 15,901 | 12,967 | 11,554 | 14,411 | 22,567 | 26,142 |
Profit Before Tax | 4,550 | 5,024 | 7,332 | 9,158 | 10,576 | 11,422 | 13,168 | 15,948 | 19,646 | 23,863 | 28,847 |
Tax | 1,485 | 1,593 | 2,383 | 3,011 | 3,456 | 2,815 | 3,265 | 4,016 | 4,866 | 5,887 | 6,752 |
Net Profit | 3,065 | 3,431 | 4,949 | 6,147 | 7,120 | 8,607 | 9,903 | 11,932 | 14,780 | 17,977 | 22,094 |
EPS in ₹ | 19.75 | 18.91 | 26.89 | 32.70 | 37.78 | 44.73 | 50.53 | 60.76 | 74.96 | 91.45 | 111.00 |