| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 429.45 | 427.73 | 490.99 | 519.09 | 543.04 |
| Expenses | 341.65 | 336.88 | 397.36 | 432.67 | 518.00 |
| EBITDA | 9.74 | 9.48 | 11.00 | 11.77 | 12.83 |
| EBIT | 263.55 | 264.17 | 296.04 | 300.66 | 246.30 |
| Profit Before Tax | 87.80 | 90.85 | 93.63 | 86.42 | 25.04 |
| Net Profit | 65.40 | 67.66 | 70.23 | 64.55 | 18.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 66.10% | 67.14% | 64.33% | 60.90% | 48.61% |
| Net Profit Margin | 15.82% | 16.60% | 14.71% | 12.58% | 3.52% |
| Earning Per Share (Diluted) | 1.89 | 1.81 | 1.88 | 1.73 | 0.50 |
| 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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