| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 758.77 | 865.22 | 781.35 | 824.40 | 819.96 |
| Expenses | 658.64 | 751.21 | 689.57 | 739.44 | 728.75 |
| EBITDA | 126.04 | 139.69 | 124.42 | 116.63 | 114.73 |
| EBIT | 115.69 | 127.30 | 113.53 | 104.66 | 101.58 |
| Profit Before Tax | 100.13 | 114.00 | 91.78 | 84.96 | 91.20 |
| Net Profit | 74.81 | 86.69 | 69.12 | 63.28 | 68.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.92% | 16.29% | 16.09% | 14.40% | 14.16% |
| Net Profit Margin | 10.04% | 10.11% | 8.94% | 7.82% | 8.42% |
| Earning Per Share (Diluted) | 4.76 | 5.52 | 4.40 | 3.90 | 3.92 |
| 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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