| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 4,534 | 3,901 | 4,712 | 5,254 | 6,427 |
| Expenses | 4,308 | 3,725 | 4,489 | 5,087 | 6,136 |
| EBITDA | 338.86 | 288.89 | 339.97 | 290.85 | 411.40 |
| EBIT | 285.82 | 234.18 | 283.96 | 229.64 | 350.35 |
| Profit Before Tax | 225.94 | 176.31 | 223.88 | 167.07 | 291.90 |
| Net Profit | 168.29 | 131.34 | 165.09 | 120.26 | 217.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.51% | 7.45% | 7.25% | 5.56% | 6.44% |
| Net Profit Margin | 3.73% | 3.39% | 3.52% | 2.30% | 3.41% |
| Earning Per Share (Diluted) | 1.63 | 1.28 | 1.60 | 1.17 | 2.11 |
| 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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