| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 914.26 | 819.68 | 960.79 | 854.24 | 928.20 |
| Expenses | 836.94 | 739.41 | 877.36 | 784.13 | 840.68 |
| EBITDA | 192.55 | 201.39 | 201.33 | 192.11 | 208.78 |
| EBIT | 106.66 | 111.20 | 248.15 | 101.90 | 107.84 |
| Profit Before Tax | 77.32 | 80.28 | 217.38 | 70.11 | 76.73 |
| Net Profit | 57.31 | 60.29 | 174.37 | 52.36 | 58.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.31% | 25.25% | 35.49% | 22.95% | 21.56% |
| Net Profit Margin | 6.34% | 7.56% | 7.33% | 6.25% | 7.13% |
| Earning Per Share (Diluted) | 4.46 | 4.69 | 13.57 | 4.07 | 4.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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