Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 453 | 620 | 695 | 864 | 1,048 | 1,189 | 1,370 | 1,424 | 1,427 | 1,381 | 1,468 |
Expenses | 425 | 551 | 641 | 765 | 914 | 1,009 | 1,150 | 1,303 | 1,409 | 1,308 | 1,323 |
EBITDA | 28 | 69 | 54 | 100 | 134 | 180 | 220 | 120 | 18 | 72 | 145 |
Operating Profit % | 4 % | 9 % | 6 % | 10 % | 12 % | 14 % | 16 % | 8 % | 1 % | 4 % | 9 % |
Depreciation | 32 | 46 | 40 | 41 | 42 | 51 | 51 | 52 | 56 | 62 | 65 |
Interest | 43 | 38 | 28 | 33 | 33 | 36 | 24 | 16 | 36 | 48 | 56 |
Profit Before Tax | -63 | -15 | -14 | 24 | 59 | 94 | 137 | 53 | -138 | -55 | 24 |
Tax | 3 | 3 | -1 | 14 | 2 | 12 | 32 | 8 | -16 | -25 | -3 |
Net Profit | -67 | -18 | -14 | 10 | 57 | 82 | 105 | 45 | -122 | -30 | 27 |
EPS in ₹ | -0.75 | -0.88 | -0.57 | 17.40 | 2.00 | 2.87 | 3.87 | 1.66 | -4.88 | -1.44 | 0.70 |