| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 1,603 | 1,666 | 1,537 | 1,153 | 1,384 |
| Expenses | 1,416 | 1,442 | 1,326 | 1,147 | 1,299 |
| EBITDA | 259.24 | 293.44 | 276.73 | 73.21 | 153.17 |
| EBIT | 208.07 | 244.26 | 229.84 | 23.41 | 102.36 |
| Profit Before Tax | 187.51 | 223.32 | 210.81 | 5.72 | 85.18 |
| Net Profit | 124.06 | 142.35 | 156.31 | 7.54 | 59.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.34% | 17.81% | 19.16% | 6.41% | 11.15% |
| Net Profit Margin | 7.82% | 8.64% | 10.82% | 0.66% | 4.34% |
| Earning Per Share (Diluted) | 10.54 | 12.10 | 13.28 | 0.64 | 5.07 |
| Dividends Per Share | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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