| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 514.60 | 407.30 | 453.30 | 451.30 | 552.90 |
| Expenses | 467.40 | 400.30 | 428.70 | 427.40 | 484.50 |
| EBITDA | 94.80 | 58.60 | 75.10 | 75.80 | 124.00 |
| EBIT | 62.50 | 26.80 | 43.40 | 42.60 | 86.30 |
| Profit Before Tax | 47.20 | 7.00 | 24.60 | 23.90 | 68.40 |
| Net Profit | 33.80 | 5.20 | 18.10 | 17.30 | 50.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.49% | 14.51% | 16.66% | 17.27% | 22.55% |
| Net Profit Margin | 6.59% | 1.29% | 4.02% | 3.94% | 9.15% |
| Earning Per Share (Diluted) | 2.75 | 0.42 | 1.47 | 1.40 | 4.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.60 | 0.00 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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