Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 12,088 | 14,364 | 16,756 | 17,792 | 22,077 | 35,860 | 38,952 | 46,521 | 54,053 | 43,581 | 44,653 |
Expenses | 9,728 | 11,653 | 13,327 | 13,873 | 18,024 | 28,984 | 30,342 | 36,711 | 43,380 | 38,559 | 40,100 |
EBITDA | 2,360 | 2,711 | 3,429 | 3,919 | 4,053 | 6,876 | 8,610 | 9,810 | 10,673 | 5,022 | 4,553 |
Operating Profit % | 20 % | 17 % | 18 % | 20 % | 17 % | 19 % | 22 % | 21 % | 19 % | 11 % | 9 % |
Depreciation | 425 | 676 | 672 | 675 | 880 | 2,012 | 2,173 | 2,359 | 2,547 | 2,763 | 2,827 |
Interest | 517 | 704 | 735 | 783 | 963 | 1,481 | 2,060 | 2,295 | 2,963 | 3,852 | 4,264 |
Profit Before Tax | 1,410 | 1,117 | 1,922 | 2,305 | 1,773 | 2,764 | 4,181 | 4,966 | 5,150 | -2,087 | -2,538 |
Tax | 244 | 165 | 189 | 275 | 198 | 586 | 686 | 529 | 736 | -209 | 261 |
Net Profit | 1,166 | 952 | 1,733 | 2,030 | 1,575 | 2,178 | 3,495 | 4,437 | 4,414 | -1,878 | -2,799 |
EPS in ₹ | 26.69 | 18.54 | 34.07 | 39.79 | 19.52 | 23.24 | 36.40 | 45.87 | 45.79 | -17.80 | -28.50 |