Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 3,84,048 | 2,86,052 | 3,14,825 | 4,01,626 | 5,77,595 | 6,10,699 | 4,83,251 | 7,10,906 | 8,89,569 | 9,17,121 | 9,42,353 |
Expenses | 3,38,071 | 2,32,295 | 2,59,188 | 3,27,501 | 4,85,042 | 5,08,526 | 3,86,187 | 5,87,517 | 7,35,673 | 7,38,831 | 7,63,943 |
EBITDA | 45,977 | 53,757 | 55,637 | 74,125 | 92,553 | 1,02,173 | 97,064 | 1,23,389 | 1,53,896 | 1,78,290 | 1,78,410 |
Operating Profit % | 10 % | 15 % | 15 % | 16 % | 15 % | 15 % | 17 % | 16 % | 16 % | 18 % | 17 % |
Depreciation | 11,547 | 11,565 | 11,646 | 16,706 | 20,934 | 22,203 | 26,572 | 29,782 | 40,303 | 50,832 | 52,948 |
Interest | 3,316 | 3,691 | 3,849 | 8,052 | 16,495 | 22,027 | 21,189 | 14,584 | 19,571 | 23,118 | 23,485 |
Profit Before Tax | 31,114 | 38,737 | 40,034 | 49,426 | 55,227 | 53,606 | 55,461 | 82,154 | 94,046 | 1,04,727 | 1,01,977 |
Tax | 7,474 | 8,876 | 10,201 | 13,346 | 15,390 | 13,726 | 1,722 | 15,970 | 20,376 | 25,707 | 24,325 |
Net Profit | 23,640 | 29,861 | 29,833 | 36,080 | 39,837 | 39,880 | 53,739 | 66,184 | 73,670 | 79,020 | 77,652 |
EPS in ₹ | 80.11 | 100.97 | 50.67 | 60.94 | 66.82 | 63.07 | 76.37 | 92.00 | 98.59 | 102.90 | 100.40 |