| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 189.15 | 236.59 | 240.38 | 234.68 | 231.73 |
| Expenses | 111.99 | 139.22 | 139.87 | 132.64 | 134.13 |
| EBITDA | 3.94 | 4.39 | 4.84 | 5.24 | 5.85 |
| EBIT | 78.99 | 98.75 | 103.45 | 105.56 | 101.25 |
| Profit Before Tax | 77.16 | 97.37 | 100.52 | 102.04 | 97.61 |
| Net Profit | 55.50 | 72.23 | 75.06 | 75.70 | 72.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 46.93% | 44.97% | 46.26% | 48.53% | 50.22% |
| Net Profit Margin | 31.40% | 31.49% | 32.06% | 33.16% | 33.96% |
| Earning Per Share (Diluted) | 13.28 | 17.27 | 18.02 | 18.19 | 8.71 |
| Dividends Per Share | 0.00 | 0.00 | 7.00 | 0.00 | 0.00 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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