| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 1,078 | 1,305 | 789.98 | 1,197 | 1,114 |
| Expenses | 732.85 | 959.40 | 547.84 | 930.90 | 865.39 |
| EBITDA | 367.73 | 365.57 | 262.51 | 296.33 | 286.17 |
| EBIT | 352.55 | 351.74 | 248.44 | 275.40 | 259.52 |
| Profit Before Tax | 344.84 | 345.48 | 242.15 | 266.35 | 249.00 |
| Net Profit | 248.02 | 264.67 | 180.85 | 193.07 | 184.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 36.00% | 29.83% | 36.98% | 27.01% | 26.75% |
| Net Profit Margin | 24.28% | 21.60% | 25.48% | 17.60% | 17.23% |
| Earning Per Share (Diluted) | 18.86 | 10.60 | 6.87 | 7.34 | 7.01 |
| Dividends Per Share | 15.00 | 0.00 | 0.00 | 4.00 | 3.50 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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