| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 333.71 | 314.51 | 322.91 | 328.33 | 389.50 |
| Expenses | 259.41 | 230.05 | 239.62 | 247.38 | 283.55 |
| EBITDA | 79.30 | 89.34 | 87.99 | 85.46 | 110.37 |
| EBIT | 74.77 | 85.07 | 83.47 | 80.98 | 106.38 |
| Profit Before Tax | 74.30 | 84.46 | 83.29 | 80.95 | 105.95 |
| Net Profit | 55.08 | 63.87 | 61.86 | 60.35 | 77.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.09% | 29.42% | 27.69% | 26.53% | 28.64% |
| Net Profit Margin | 16.73% | 21.03% | 19.47% | 18.74% | 20.15% |
| Earning Per Share (Diluted) | 17.45 | 20.23 | 19.60 | 19.12 | 24.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 20.00 | 0.00 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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