Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 76,687 | 68,705 | 76,806 | 95,071 | 96,066 | 86,957 | 91,442 | 1,35,332 | 1,50,159 | 1,46,277 | 1,51,241 |
Expenses | 51,595 | 49,110 | 50,893 | 67,004 | 68,945 | 63,760 | 60,703 | 87,908 | 1,12,886 | 1,08,529 | 1,08,578 |
EBITDA | 25,092 | 19,595 | 25,913 | 28,067 | 27,121 | 23,197 | 30,739 | 47,424 | 37,273 | 37,748 | 42,663 |
Operating Profit % | 30 % | 24 % | 30 % | 27 % | 25 % | 25 % | 31 % | 34 % | 23 % | 24 % | 26 % |
Depreciation | 7,159 | 8,572 | 6,292 | 6,283 | 8,192 | 9,093 | 7,638 | 8,895 | 10,555 | 10,723 | 10,851 |
Interest | 5,659 | 5,778 | 5,855 | 5,112 | 5,689 | 4,977 | 5,210 | 4,797 | 6,225 | 9,465 | 9,746 |
Profit Before Tax | -9,925 | -28,540 | 13,652 | 19,569 | 13,560 | -8,259 | 17,213 | 32,964 | 20,276 | 20,363 | 24,215 |
Tax | 1,448 | -10,678 | 2,333 | 5,877 | 3,862 | -3,516 | 2,180 | 9,255 | 5,770 | 12,826 | 6,366 |
Net Profit | -11,374 | -17,863 | 11,319 | 13,692 | 9,698 | -4,743 | 15,033 | 23,709 | 14,506 | 7,537 | 17,849 |
EPS in ₹ | -52.77 | -41.38 | 23.47 | 28.30 | 19.07 | -18.00 | 31.32 | 50.73 | 28.50 | 11.42 | 33.80 |