Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue | 4,53,713 | 3,48,231 | 3,59,241 | 4,24,912 | 5,30,872 | 4,86,537 | 3,67,449 | 5,92,418 | 8,46,018 | 7,80,195 | 7,74,643 |
Expenses | 4,38,958 | 3,22,602 | 3,21,398 | 3,79,864 | 4,92,935 | 4,67,761 | 3,24,054 | 5,41,594 | 8,11,120 | 7,00,761 | 7,25,443 |
EBITDA | 14,754 | 25,629 | 37,843 | 45,047 | 37,937 | 18,776 | 43,396 | 50,824 | 34,898 | 79,434 | 49,200 |
Operating Profit % | 2 % | 7 % | 10 % | 10 % | 7 % | 3 % | 11 % | 8 % | 4 % | 10 % | 5 % |
Depreciation | 5,219 | 5,698 | 6,806 | 7,664 | 8,507 | 10,273 | 10,942 | 12,348 | 13,181 | 15,866 | 16,948 |
Interest | 4,175 | 3,469 | 3,721 | 3,845 | 4,888 | 5,741 | 2,900 | 5,423 | 7,541 | 7,826 | 8,573 |
Profit Before Tax | 7,014 | 18,072 | 27,956 | 34,450 | 25,927 | -7,177 | 30,751 | 34,289 | 15,038 | 57,288 | 23,677 |
Tax | 2,143 | 5,658 | 7,570 | 11,824 | 8,653 | -5,301 | 8,989 | 8,562 | 3,333 | 14,127 | 5,691 |
Net Profit | 4,872 | 12,413 | 20,385 | 22,626 | 17,274 | -1,876 | 21,762 | 25,727 | 11,704 | 43,161 | 17,987 |
EPS in ₹ | 20.23 | 25.37 | 20.94 | 23.41 | 18.41 | -0.97 | 23.57 | 18.23 | 7.11 | 30.30 | 12.70 |