| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 1,117 | 1,264 | 602.91 | 1,088 | 1,254 |
| Expenses | 579.19 | 733.51 | 598.40 | 859.26 | 821.63 |
| EBITDA | 621.19 | 623.69 | 107.11 | 329.15 | 531.94 |
| EBIT | 603.80 | 606.21 | 89.41 | 311.13 | 210.84 |
| Profit Before Tax | 538.21 | 530.61 | 4.51 | 228.80 | 129.73 |
| Net Profit | 463.66 | 442.93 | 3.79 | 192.36 | -166.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 77.89% | 68.58% | 26.43% | 36.43% | 24.51% |
| Net Profit Margin | 58.14% | 48.71% | 0.94% | 21.29% | -17.03% |
| Earning Per Share (Diluted) | 1.88 | 1.78 | 0.02 | 0.77 | -0.67 |
| 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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