Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 1,67,137 | 1,32,219 | 2,91,829 | 3,30,174 | 4,29,356 | 4,05,840 | 3,13,225 | 4,98,738 | 6,40,400 | 6,03,669 | 6,74,885 |
Expenses | 1,18,556 | 84,940 | 2,29,702 | 2,65,817 | 3,46,807 | 3,44,658 | 2,54,419 | 4,11,427 | 5,55,079 | 4,88,612 | 5,74,557 |
EBITDA | 48,581 | 47,279 | 62,127 | 64,357 | 82,549 | 61,182 | 58,806 | 87,311 | 85,321 | 1,15,057 | 1,00,328 |
Operating Profit % | 26 % | 32 % | 19 % | 18 % | 18 % | 13 % | 16 % | 16 % | 12 % | 17 % | 13 % |
Depreciation | 18,033 | 16,384 | 20,219 | 23,112 | 23,704 | 26,635 | 25,539 | 26,883 | 24,582 | 28,763 | 31,646 |
Interest | 2,864 | 3,766 | 3,591 | 4,999 | 5,837 | 7,489 | 5,079 | 5,696 | 7,889 | 10,194 | 12,592 |
Profit Before Tax | 27,370 | 20,052 | 41,718 | 39,208 | 54,846 | 18,962 | 30,126 | 54,091 | 44,746 | 76,860 | 56,090 |
Tax | 9,697 | 6,951 | 12,548 | 13,140 | 20,908 | 7,506 | 8,766 | 4,797 | 10,700 | 19,759 | 13,771 |
Net Profit | 17,673 | 13,102 | 29,169 | 26,068 | 33,938 | 11,456 | 21,360 | 49,294 | 34,047 | 57,101 | 42,320 |
EPS in ₹ | 21.43 | 10.03 | 19.03 | 17.23 | 23.85 | 8.59 | 12.96 | 36.19 | 29.18 | 39.13 | 32.70 |