Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 2,64,058 | 2,73,931 | 2,70,447 | 2,95,508 | 3,04,904 | 2,64,041 | 2,52,438 | 2,81,507 | 3,50,704 | 4,43,878 | 4,46,788 |
Expenses | 2,23,920 | 2,36,355 | 2,40,104 | 2,60,093 | 2,77,274 | 2,43,081 | 2,17,507 | 2,53,734 | 3,14,151 | 3,78,389 | 3,85,052 |
EBITDA | 40,137 | 37,576 | 30,343 | 35,415 | 27,630 | 20,960 | 34,931 | 27,774 | 36,553 | 65,488 | 61,736 |
Operating Profit % | 15 % | 13 % | 11 % | 11 % | 8 % | 7 % | 13 % | 9 % | 9 % | 14 % | 12 % |
Depreciation | 13,389 | 16,711 | 17,905 | 21,554 | 23,591 | 21,425 | 23,547 | 24,836 | 24,860 | 27,270 | 25,138 |
Interest | 4,862 | 4,889 | 4,238 | 4,682 | 5,759 | 7,243 | 8,097 | 9,312 | 10,226 | 9,986 | 8,081 |
Profit Before Tax | 21,703 | 14,126 | 9,315 | 11,155 | -31,371 | -10,580 | -10,474 | -7,003 | 3,394 | 27,955 | 31,680 |
Tax | 7,643 | 3,025 | 3,251 | 4,342 | -2,437 | 395 | 2,542 | 4,231 | 704 | -3,852 | -569 |
Net Profit | 14,060 | 11,101 | 6,064 | 6,813 | -28,934 | -10,975 | -13,016 | -11,235 | 2,690 | 31,807 | 32,249 |
EPS in ₹ | 42.98 | 34.25 | 21.95 | 26.47 | -84.89 | -34.88 | -36.99 | -29.88 | 6.29 | 81.95 | 84.50 |