Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 2,57,290 | 2,73,461 | 2,98,640 | 3,06,528 | 3,30,221 | 3,62,229 | 3,85,338 | 4,06,973 | 4,73,378 | 5,94,575 | 6,33,913 |
Expenses | 96,675 | 1,09,985 | 1,45,666 | 1,69,064 | 1,66,104 | 1,72,909 | 1,92,821 | 1,97,349 | 2,04,303 | 2,39,750 | 2,51,859 |
EBITDA | 27,436 | 20,429 | 3,860 | -9,140 | 8,250 | 28,197 | 36,507 | 53,430 | 79,094 | 95,089 | 97,999 |
Operating Profit % | 54 % | 50 % | 37 % | 26 % | 34 % | 36 % | 31 % | 32 % | 42 % | 45 % | 46 % |
Depreciation | 1,582 | 2,252 | 2,915 | 3,105 | 3,496 | 3,662 | 3,711 | 3,691 | 3,696 | 3,849 | 0 |
Interest | 1,33,179 | 1,43,047 | 1,49,115 | 1,46,603 | 1,55,868 | 1,61,124 | 1,56,010 | 1,56,194 | 1,89,981 | 2,59,736 | 2,84,056 |
Profit Before Tax | 25,855 | 18,177 | 945 | -12,245 | 5,221 | 30,317 | 32,796 | 49,739 | 75,399 | 91,240 | 97,999 |
Tax | 8,337 | 5,434 | 1,336 | -8,058 | 2,151 | 12,140 | 8,516 | 13,383 | 18,840 | 23,102 | 23,538 |
Net Profit | 17,517 | 12,743 | -391 | -4,187 | 3,069 | 18,177 | 24,280 | 36,356 | 56,558 | 68,138 | 74,461 |
EPS in ₹ | 22.76 | 15.95 | 0.31 | -5.34 | 2.58 | 22.15 | 25.11 | 39.64 | 62.35 | 75.17 | 80.20 |