| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 13,485 | 15,847 | 14,929 | 13,433 | 13,395 |
| Expenses | 9,552 | 12,027 | 10,891 | 10,304 | 9,979 |
| EBITDA | 2,748 | 2,534 | 2,722 | 1,965 | 2,177 |
| EBIT | 2,189 | 1,972 | 2,158 | 1,392 | 1,606 |
| Profit Before Tax | 1,994 | 1,762 | 1,975 | 1,224 | 1,473 |
| Net Profit | 1,484 | 1,282 | 1,457 | 894.35 | 1,163 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.43% | 16.01% | 18.26% | 14.65% | 16.27% |
| Net Profit Margin | 11.03% | 8.09% | 9.77% | 6.67% | 8.69% |
| Earning Per Share (Diluted) | 14.78 | 12.78 | 14.46 | 8.83 | 11.49 |
| 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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