Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 13,620 | 16,263 | 20,643 | 25,562 | 34,299 | 38,008 | 23,146 | 22,424 | 26,585 | 32,961 | 36,738 |
Expenses | 2,548 | 3,430 | 4,790 | 6,595 | 11,834 | 39,246 | 14,937 | 8,058 | 10,371 | 11,350 | 12,113 |
EBITDA | 2,988 | 3,868 | 5,226 | 6,437 | 2,655 | -20,496 | -4,402 | 1,837 | 1,415 | 2,083 | 2,669 |
Operating Profit % | 78 % | 75 % | 71 % | 67 % | 60 % | -51 % | 25 % | 58 % | 54 % | 59 % | 61 % |
Depreciation | 86 | 112 | 173 | 232 | 306 | 342 | 360 | 403 | 433 | 546 | 0 |
Interest | 8,083 | 8,965 | 10,627 | 12,529 | 19,811 | 19,258 | 12,611 | 12,528 | 14,800 | 19,527 | 21,956 |
Profit Before Tax | 2,902 | 3,756 | 5,054 | 6,205 | 2,349 | -20,838 | -4,762 | 1,434 | 981 | 1,538 | 2,669 |
Tax | 905 | 1,226 | 1,714 | 1,971 | 640 | -4,406 | -1,273 | 370 | 246 | 253 | 500 |
Net Profit | 1,997 | 2,530 | 3,340 | 4,233 | 1,709 | -16,433 | -3,489 | 1,064 | 736 | 1,285 | 2,169 |
EPS in ₹ | 49.15 | 60.39 | 79.12 | 18.46 | 7.40 | -56.11 | -1.65 | 0.42 | 0.28 | 0.45 | 0.70 |