Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 34,144 | 29,586 | 28,174 | 27,273 | 30,267 | 29,699 | 33,143 | 43,736 | 56,547 | 63,272 | 67,574 |
Expenses | 27,426 | 22,347 | 21,679 | 20,567 | 23,136 | 21,194 | 25,701 | 35,305 | 47,403 | 50,665 | 52,650 |
EBITDA | 6,718 | 7,238 | 6,495 | 6,706 | 7,131 | 8,505 | 7,442 | 8,431 | 9,144 | 12,607 | 14,923 |
Operating Profit % | 19 % | 24 % | 21 % | 23 % | 23 % | 27 % | 21 % | 18 % | 14 % | 18 % | 18 % |
Depreciation | 2,174 | 1,649 | 1,956 | 2,346 | 2,393 | 2,634 | 2,745 | 3,122 | 3,439 | 3,786 | 4,041 |
Interest | 3,699 | 3,236 | 3,365 | 3,762 | 4,170 | 4,494 | 4,010 | 3,859 | 4,372 | 4,633 | 4,625 |
Profit Before Tax | 1,484 | 1,281 | 1,447 | 2,845 | 3,819 | 2,368 | 1,987 | 3,003 | 5,457 | 5,732 | 6,257 |
Tax | 1,075 | 680 | 351 | 162 | 1,088 | 642 | 502 | 380 | 1,647 | 1,452 | 1,742 |
Net Profit | 409 | 600 | 1,097 | 2,683 | 2,732 | 1,727 | 1,485 | 2,623 | 3,810 | 4,280 | 4,515 |
EPS in ₹ | 0.17 | 2.03 | 2.90 | 8.49 | 9.17 | 5.27 | 3.17 | 6.82 | 10.43 | 11.56 | 11.90 |