Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 33,377 | 35,149 | 37,016 | 57,188 | 73,772 | 76,110 | 77,450 | 96,523 | 1,21,239 | 1,32,243 | 1,38,740 |
Expenses | 27,694 | 28,083 | 28,683 | 44,008 | 56,902 | 57,880 | 57,769 | 75,270 | 96,038 | 1,03,783 | 1,10,262 |
EBITDA | 5,683 | 7,066 | 8,333 | 13,181 | 16,870 | 18,230 | 19,681 | 21,253 | 25,201 | 28,459 | 28,478 |
Operating Profit % | 16 % | 19 % | 20 % | 22 % | 22 % | 15 % | 24 % | 21 % | 18 % | 21 % | 20 % |
Depreciation | 1,563 | 1,834 | 1,808 | 2,724 | 3,260 | 4,004 | 4,033 | 4,161 | 4,552 | 5,001 | 5,437 |
Interest | 667 | 718 | 702 | 3,659 | 5,831 | 6,890 | 5,724 | 4,776 | 6,044 | 9,277 | 10,696 |
Profit Before Tax | 3,443 | 4,679 | 5,952 | 5,637 | 5,233 | 6,492 | 9,771 | 12,627 | 14,727 | 13,700 | 12,344 |
Tax | 1,016 | 1,225 | 1,707 | 1,950 | 2,457 | -84 | 3,022 | 1,936 | 3,649 | 3,774 | 3,651 |
Net Profit | 2,427 | 3,455 | 4,246 | 3,688 | 2,776 | 6,576 | 6,749 | 10,691 | 11,078 | 9,926 | 8,693 |
EPS in ₹ | 189.84 | 52.88 | 67.85 | 44.22 | 26.94 | 67.22 | 65.57 | 114.97 | 103.57 | 85.29 | 67.90 |