| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 270.36 | 291.80 | 258.12 | 288.24 | 292.38 |
| Expenses | 199.78 | 229.77 | 220.59 | 237.59 | 221.36 |
| EBITDA | 76.79 | 69.34 | 45.68 | 57.15 | 78.05 |
| EBIT | 70.65 | 63.05 | 39.56 | 50.78 | 71.29 |
| Profit Before Tax | 70.58 | 62.03 | 37.53 | 50.65 | 71.02 |
| Net Profit | 60.74 | 53.38 | 27.79 | 37.94 | 63.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.45% | 26.74% | 18.08% | 20.55% | 30.90% |
| Net Profit Margin | 26.46% | 20.58% | 11.00% | 13.64% | 25.02% |
| Earning Per Share (Diluted) | 8.49 | 7.46 | 3.89 | 5.30 | 4.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 11.00 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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