| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 812.93 | 839.77 | 848.66 | 810.12 | 807.31 |
| Expenses | 679.92 | 670.25 | 645.44 | 613.89 | 580.13 |
| EBITDA | 164.60 | 200.84 | 234.99 | 228.32 | 258.63 |
| EBIT | 138.75 | 174.87 | 207.52 | 200.47 | 230.68 |
| Profit Before Tax | 133.01 | 169.52 | 203.22 | 196.23 | 227.18 |
| Net Profit | 99.89 | 124.64 | 150.55 | 154.73 | 168.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.61% | 24.39% | 28.30% | 28.80% | 33.21% |
| Net Profit Margin | 12.51% | 15.14% | 18.13% | 19.52% | 21.62% |
| Earning Per Share (Diluted) | 10.47 | 13.08 | 15.77 | 16.21 | 17.63 |
| 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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