| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 1,072 | 1,556 | 1,243 | 1,255 | 1,128 |
| Expenses | 1,012 | 1,460 | 1,132 | 1,145 | 1,049 |
| EBITDA | 86.55 | 120.15 | 130.57 | 129.17 | 98.95 |
| EBIT | 69.28 | 102.65 | 114.73 | 112.64 | 81.88 |
| Profit Before Tax | 59.70 | 96.44 | 111.37 | 109.26 | 78.47 |
| Net Profit | 44.16 | 70.77 | 88.50 | 83.41 | 58.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.11% | 7.75% | 10.74% | 10.42% | 8.84% |
| Net Profit Margin | 4.14% | 4.57% | 7.28% | 6.73% | 5.24% |
| Earning Per Share (Diluted) | 6.01 | 9.62 | 12.04 | 11.34 | 7.98 |
| 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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