| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 358.32 | 396.54 | 314.01 | 383.33 | 397.41 |
| Expenses | 282.32 | 309.87 | 247.61 | 290.55 | 299.82 |
| EBITDA | 101.80 | 104.06 | 78.57 | 103.12 | 109.29 |
| EBIT | 94.84 | 96.75 | 62.08 | 95.10 | 101.76 |
| Profit Before Tax | 76.00 | 86.67 | 57.33 | 92.79 | 97.59 |
| Net Profit | 56.86 | 65.84 | 41.18 | 69.64 | 77.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.82% | 26.43% | 22.39% | 27.46% | 27.32% |
| Net Profit Margin | 16.10% | 16.72% | 15.37% | 18.54% | 19.33% |
| Earning Per Share (Diluted) | 2.90 | 2.94 | 1.81 | 3.06 | 3.40 |
| 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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