Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 97,878 | 1,11,730 | 1,22,187 | 1,26,746 | 1,50,774 | 1,61,541 | 1,67,311 | 1,95,772 | 2,28,907 | 2,45,315 | 2,56,173 |
Expenses | 70,167 | 77,969 | 85,655 | 90,588 | 1,06,957 | 1,14,840 | 1,17,631 | 1,38,697 | 1,66,199 | 1,76,597 | 1,84,491 |
EBITDA | 27,712 | 33,761 | 36,532 | 36,158 | 43,817 | 46,701 | 49,680 | 57,075 | 62,708 | 68,718 | 71,682 |
Operating Profit % | 26 % | 28 % | 27 % | 26 % | 27 % | 27 % | 28 % | 28 % | 26 % | 27 % | 27 % |
Depreciation | 1,799 | 1,888 | 1,987 | 2,014 | 2,056 | 3,529 | 4,065 | 4,604 | 5,022 | 4,985 | 5,109 |
Interest | 104 | 33 | 32 | 52 | 198 | 924 | 637 | 784 | 779 | 778 | 795 |
Profit Before Tax | 26,299 | 31,840 | 34,513 | 34,092 | 41,563 | 42,248 | 43,760 | 51,687 | 56,907 | 61,997 | 65,778 |
Tax | 6,239 | 7,502 | 8,156 | 8,212 | 10,001 | 9,801 | 11,198 | 13,238 | 14,604 | 15,898 | 16,772 |
Net Profit | 20,060 | 24,338 | 26,357 | 25,880 | 31,562 | 32,447 | 32,562 | 38,449 | 42,303 | 46,099 | 49,006 |
EPS in ₹ | 101.35 | 123.18 | 133.41 | 134.19 | 83.05 | 86.19 | 86.71 | 103.62 | 115.19 | 125.88 | 134.80 |