Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 49,401 | 53,996 | 58,071 | 57,036 | 61,633 | 63,863 | 64,326 | 81,373 | 92,762 | 92,391 | 92,142 |
Expenses | 36,652 | 40,448 | 44,128 | 44,100 | 47,402 | 48,795 | 47,164 | 62,628 | 73,643 | 72,985 | 71,019 |
EBITDA | 12,749 | 13,548 | 13,944 | 12,936 | 14,231 | 15,067 | 17,162 | 18,745 | 19,119 | 19,407 | 21,123 |
Operating Profit % | 22 % | 21 % | 20 % | 19 % | 20 % | 20 % | 24 % | 21 % | 19 % | 19 % | 20 % |
Depreciation | 1,175 | 1,496 | 2,310 | 2,112 | 1,947 | 2,086 | 2,763 | 3,078 | 3,340 | 3,407 | 3,077 |
Interest | 350 | 558 | 594 | 583 | 738 | 733 | 509 | 533 | 1,008 | 1,255 | 1,431 |
Profit Before Tax | 11,224 | 11,494 | 11,039 | 10,242 | 11,542 | 12,252 | 13,903 | 15,141 | 14,766 | 14,721 | 16,615 |
Tax | 2,510 | 2,537 | 2,521 | 2,239 | 2,524 | 2,480 | 3,035 | 2,897 | 3,399 | 3,609 | 4,127 |
Net Profit | 8,714 | 8,957 | 8,518 | 8,003 | 9,018 | 9,772 | 10,868 | 12,243 | 11,367 | 11,112 | 12,488 |
EPS in ₹ | 35.28 | 36.26 | 17.49 | 16.85 | 14.99 | 16.67 | 19.11 | 22.37 | 20.73 | 20.89 | 20.50 |