| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 1,298 | 1,289 | 1,167 | 1,145 | 1,057 |
| Expenses | 951.19 | 966.82 | 829.11 | 856.69 | 821.41 |
| EBITDA | 529.49 | 521.84 | 491.67 | 427.54 | 385.88 |
| EBIT | 464.46 | 457.73 | 427.56 | 363.61 | 323.93 |
| Profit Before Tax | 346.66 | 322.31 | 337.70 | 288.69 | 235.73 |
| Net Profit | 250.99 | 342.22 | 253.66 | 285.75 | 217.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 41.50% | 42.22% | 46.84% | 44.19% | 39.51% |
| Net Profit Margin | 19.67% | 27.69% | 24.17% | 29.54% | 22.24% |
| Earning Per Share (Diluted) | 1.52 | 2.09 | 1.46 | 1.63 | 1.24 |
| 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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