| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 537.83 | 549.28 | 6,185 | 651.42 | 613.61 |
| Expenses | 484.64 | 502.63 | 520.34 | 531.59 | 522.15 |
| EBITDA | 104.83 | 103.22 | 5,721 | 175.74 | 148.56 |
| EBIT | 74.28 | 67.57 | 6,059 | 139.17 | 89.88 |
| Profit Before Tax | 53.19 | 46.65 | 6,037 | 119.83 | 68.33 |
| Net Profit | 53.19 | -8.11 | 6,008 | 89.84 | 49.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.99% | 18.92% | 1,077% | 29.06% | 21.76% |
| Net Profit Margin | 10.14% | -1.49% | 996.67% | 14.86% | 11.57% |
| Earning Per Share (Diluted) | 1.07 | -0.16 | 120.50 | 1.80 | 1.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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