Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 11,984 | 11,350 | 13,331 | 16,209 | 19,962 | 21,205 | 21,830 | 29,033 | 40,883 | 51,617 | 51,426 |
Expenses | 10,765 | 10,341 | 12,105 | 14,475 | 17,787 | 18,585 | 19,920 | 25,458 | 35,696 | 45,792 | 49,219 |
EBITDA | 1,219 | 1,009 | 1,226 | 1,734 | 2,174 | 2,620 | 1,910 | 3,575 | 5,187 | 5,825 | 2,207 |
Operating Profit % | 10 % | 8 % | 9 % | 10 % | 10 % | 12 % | 8 % | 12 % | 12 % | 10 % | 3 % |
Depreciation | 90 | 98 | 111 | 131 | 163 | 348 | 375 | 399 | 441 | 584 | 647 |
Interest | 81 | 42 | 38 | 53 | 53 | 166 | 203 | 218 | 300 | 619 | 840 |
Profit Before Tax | 1,049 | 868 | 973 | 1,530 | 1,957 | 2,102 | 1,327 | 2,904 | 4,447 | 4,623 | 4,290 |
Tax | 233 | 192 | 276 | 428 | 568 | 609 | 353 | 706 | 1,173 | 1,127 | 1,047 |
Net Profit | 816 | 677 | 697 | 1,102 | 1,389 | 1,493 | 974 | 2,198 | 3,274 | 3,496 | 3,243 |
EPS in ₹ | 9.19 | 7.60 | 8.01 | 12.73 | 15.82 | 16.91 | 10.96 | 24.48 | 36.61 | 39.40 | 36.60 |