| Particulars | Sep '23 | Dec '23 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 18,788 | 16,954 | 17,178 | 17,078 | 16,479 |
| Expenses | 16,591 | 15,034 | 15,231 | 15,278 | 14,966 |
| EBITDA | 2,779 | 2,493 | 2,500 | 2,340 | 2,062 |
| EBIT | 2,231 | 1,969 | 1,979 | 1,829 | 1,543 |
| Profit Before Tax | 2,197 | 1,920 | 1,947 | 1,800 | 1,513 |
| Net Profit | 1,602 | 1,393 | 1,448 | 1,338 | 1,124 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.37% | 15.36% | 14.92% | 14.10% | 12.96% |
| Net Profit Margin | 8.86% | 8.58% | 8.64% | 8.06% | 7.06% |
| Earning Per Share (Diluted) | 1,972 | 1,715 | 17.82 | 16.46 | 13.84 |
| 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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