| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 4,107 | 4,325 | 4,653 | 3,987 | 4,391 |
| Expenses | 3,656 | 3,671 | 4,046 | 3,405 | 3,911 |
| EBITDA | 423.70 | 622.16 | 574.19 | 552.71 | 438.97 |
| EBIT | 303.63 | 556.65 | 451.10 | 423.17 | 309.54 |
| Profit Before Tax | 296.43 | 549.71 | 443.30 | 415.22 | 300.24 |
| Net Profit | 220.34 | 409.54 | 329.78 | 306.93 | 221.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.37% | 15.79% | 12.44% | 14.00% | 10.13% |
| Net Profit Margin | 5.39% | 8.57% | 7.15% | 7.77% | 5.12% |
| Earning Per Share (Diluted) | 3.20 | 5.95 | 4.79 | 4.46 | 3.22 |
| 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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