Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 1,40,300 | 1,02,377 | 1,12,827 | 1,24,130 | 1,59,090 | 1,41,660 | 1,57,190 | 2,44,744 | 2,44,390 | 2,30,980 | 2,22,559 |
Expenses | 1,26,968 | 93,996 | 95,292 | 1,01,816 | 1,28,286 | 1,22,354 | 1,25,790 | 1,80,469 | 2,11,053 | 2,06,865 | 1,98,287 |
EBITDA | 13,332 | 8,381 | 17,535 | 22,314 | 30,804 | 19,307 | 31,400 | 64,275 | 33,338 | 24,115 | 24,271 |
Operating Profit % | 9 % | 8 % | 15 % | 17 % | 19 % | 12 % | 20 % | 26 % | 13 % | 10 % | 10 % |
Depreciation | 5,944 | 5,306 | 5,673 | 5,742 | 7,342 | 8,441 | 9,234 | 9,101 | 9,335 | 9,882 | 10,122 |
Interest | 4,848 | 4,221 | 5,072 | 5,455 | 7,660 | 7,534 | 7,607 | 5,462 | 6,299 | 7,508 | 7,471 |
Profit Before Tax | -1,388 | 2,733 | 2,474 | 20,956 | 15,906 | -232 | 13,844 | 50,227 | 18,235 | -1,147 | 8,278 |
Tax | 2,567 | 690 | 2,778 | 3,392 | 6,718 | -2,568 | 5,654 | 8,478 | 10,160 | 3,763 | 5,524 |
Net Profit | -3,956 | 2,043 | -304 | 17,564 | 9,187 | 2,337 | 8,190 | 41,749 | 8,075 | -4,910 | 2,754 |
EPS in ₹ | -42.24 | -5.74 | -42.89 | 128.12 | 87.75 | 11.86 | 63.78 | 332.35 | 7.17 | -3.62 | 2.40 |