| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 689.22 | 942.61 | 271.55 | 630.80 | 916.56 |
| Expenses | 500.11 | 554.74 | 260.32 | 464.33 | 723.67 |
| EBITDA | 206.35 | 404.89 | 28.06 | 184.87 | 211.29 |
| EBIT | 189.87 | 388.64 | 12.39 | 167.20 | 193.59 |
| Profit Before Tax | 189.10 | 387.88 | 11.24 | 166.47 | 192.89 |
| Net Profit | 135.03 | 288.78 | 7.22 | 122.53 | 147.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 34.60% | 47.71% | 14.94% | 34.53% | 26.43% |
| Net Profit Margin | 22.64% | 34.03% | 3.84% | 22.88% | 18.41% |
| Earning Per Share (Diluted) | 7.37 | 15.75 | 0.29 | 3.34 | 4.01 |
| Dividends Per Share | 0.00 | 8.85 | 0.00 | 0.00 | 4.00 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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