| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 385.21 | 371.13 | 349.16 | 399.37 | 390.35 |
| Expenses | 324.65 | 321.00 | 300.01 | 323.95 | 326.99 |
| EBITDA | 93.41 | 82.60 | 84.55 | 109.54 | 96.54 |
| EBIT | 71.42 | 61.06 | 60.16 | 85.58 | 72.94 |
| Profit Before Tax | 60.56 | 50.14 | 49.14 | 75.41 | 63.36 |
| Net Profit | 59.98 | 51.55 | 46.26 | 70.43 | 56.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.37% | 22.56% | 24.53% | 28.55% | 25.03% |
| Net Profit Margin | 15.65% | 14.08% | 13.42% | 18.36% | 14.73% |
| Earning Per Share (Diluted) | 1.20 | 1.03 | 0.93 | 1.41 | 1.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 1.25 | 0.75 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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