| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 4,360 | 8,749 | 4,400 | 4,750 | 5,961 |
| Expenses | 3,188 | 6,363 | 3,363 | 3,299 | 4,207 |
| EBITDA | 1,273 | 2,500 | 1,138 | 1,555 | 1,858 |
| EBIT | 1,173 | 2,390 | 1,039 | 1,452 | 1,755 |
| Profit Before Tax | 1,172 | 2,386 | 1,037 | 1,451 | 1,754 |
| Net Profit | 893.30 | 1,784 | 776.14 | 1,091 | 1,316 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.76% | 29.32% | 27.11% | 33.93% | 32.29% |
| Net Profit Margin | 21.59% | 20.91% | 18.48% | 23.81% | 22.86% |
| Earning Per Share (Diluted) | 1.22 | 2.44 | 1.06 | 1.49 | 1.81 |
| Dividends Per Share | 0.70 | 0.00 | 0.00 | 0.00 | 1.50 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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