Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 54,884 | 56,904 | 57,226 | 57,608 | 59,515 | 64,306 | 94,170 | 88,340 | 99,085 | 1,22,394 | 1,31,375 |
Expenses | 18,760 | 27,453 | 22,533 | 43,346 | 39,645 | 25,867 | 38,601 | 36,026 | 41,502 | 39,623 | 36,345 |
EBITDA | 4,781 | -4,880 | 1,971 | -19,268 | -14,786 | 1,441 | 4,765 | 5,491 | 5,766 | 14,237 | 21,054 |
Operating Profit % | 61 % | 46 % | 53 % | 11 % | 24 % | 53 % | 53 % | 53 % | 52 % | 64 % | 69 % |
Depreciation | 384 | 413 | 430 | 581 | 584 | 614 | 982 | 896 | 905 | 906 | 0 |
Interest | 31,343 | 34,331 | 32,722 | 33,530 | 34,656 | 36,998 | 50,805 | 46,823 | 51,817 | 68,534 | 73,977 |
Profit Before Tax | 4,397 | -5,293 | 1,540 | -19,849 | -15,370 | 827 | 4,325 | 4,826 | 5,151 | 14,160 | 21,054 |
Tax | 1,056 | -1,630 | 639 | -7,264 | -5,344 | 464 | 1,630 | 919 | 1,792 | 5,003 | 6,519 |
Net Profit | 3,341 | -3,663 | 901 | -12,584 | -10,026 | 363 | 2,695 | 3,908 | 3,359 | 9,157 | 14,535 |
EPS in ₹ | 18.78 | -19.32 | 5.78 | -54.71 | -29.68 | 0.80 | 2.64 | 3.53 | 3.04 | 8.27 | 13.10 |