| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 269.72 | 304.89 | 266.51 | 283.26 | 275.98 |
| Expenses | 229.81 | 254.81 | 214.76 | 239.22 | 234.46 |
| EBITDA | 48.43 | 58.69 | 60.32 | 52.56 | 50.00 |
| EBIT | 41.59 | 51.77 | 53.27 | 45.33 | 42.74 |
| Profit Before Tax | 39.91 | 50.08 | 51.75 | 44.04 | 41.52 |
| Net Profit | 29.97 | 37.59 | 38.56 | 32.77 | 30.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.71% | 19.73% | 23.35% | 19.33% | 18.65% |
| Net Profit Margin | 11.58% | 12.63% | 14.93% | 12.05% | 11.56% |
| Earning Per Share (Diluted) | 3.29 | 4.13 | 4.24 | 3.60 | 3.40 |
| 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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