| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 838.24 | 735.75 | 801.98 | 743.49 | 888.47 |
| Expenses | 571.52 | 564.90 | 603.35 | 522.96 | 590.61 |
| EBITDA | 307.97 | 214.62 | 238.35 | 260.82 | 338.30 |
| EBIT | 261.24 | 171.70 | 199.08 | 221.14 | 298.32 |
| Profit Before Tax | 260.82 | 170.85 | 198.63 | 220.53 | 297.86 |
| Net Profit | 249.04 | 151.75 | 175.98 | 214.10 | 279.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 37.15% | 30.25% | 31.56% | 36.79% | 38.50% |
| Net Profit Margin | 31.32% | 21.39% | 23.30% | 30.20% | 31.80% |
| Earning Per Share (Diluted) | 5.71 | 3.48 | 4.03 | 4.90 | 6.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 4.00 | 4.00 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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