| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 1,863 | 1,917 | 1,951 | 2,147 | 2,296 |
| Expenses | 1,575 | 1,616 | 1,692 | 1,807 | 1,811 |
| EBITDA | 889.80 | 926.50 | 915.70 | 1,051 | 1,197 |
| EBIT | 456.90 | 466.70 | 738.30 | 514.90 | 559.50 |
| Profit Before Tax | 288.10 | 301.00 | 576.80 | 339.50 | 379.30 |
| Net Profit | 212.70 | 222.60 | 511.20 | 253.10 | 260.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 49.42% | 49.60% | 64.59% | 50.10% | 48.47% |
| Net Profit Margin | 11.81% | 11.92% | 13.15% | 12.07% | 14.38% |
| Earning Per Share (Diluted) | 4.26 | 4.45 | 10.22 | 5.06 | 5.22 |
| 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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