| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 246.77 | 247.58 | 252.18 | 237.63 | 236.87 |
| Expenses | 201.16 | 202.37 | 206.16 | 197.46 | 203.52 |
| EBITDA | 48.27 | 47.92 | 48.42 | 42.74 | 35.95 |
| EBIT | 45.85 | 45.43 | 46.18 | 40.31 | 33.47 |
| Profit Before Tax | 45.61 | 45.21 | 46.02 | 40.18 | 33.35 |
| Net Profit | 37.64 | 37.31 | 37.98 | 33.16 | 27.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.72% | 20.82% | 20.43% | 18.96% | 15.94% |
| Net Profit Margin | 16.16% | 16.21% | 16.03% | 14.71% | 12.20% |
| Earning Per Share (Diluted) | 2.64 | 2.61 | 2.66 | 2.36 | 1.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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