| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 916.70 | 674.80 | 700.20 | 668.90 | 898.40 |
| Expenses | 750.50 | 618.40 | 617.70 | 606.40 | 763.30 |
| EBITDA | 180.40 | 71.90 | 98.30 | 78.00 | 151.70 |
| EBIT | 166.60 | 58.00 | 83.90 | 74.20 | 136.20 |
| Profit Before Tax | 165.50 | 56.40 | 82.50 | 73.30 | 135.10 |
| Net Profit | 129.00 | 40.90 | 63.00 | 58.20 | 100.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.97% | 10.81% | 14.24% | 13.44% | 17.13% |
| Net Profit Margin | 14.40% | 6.15% | 9.13% | 7.62% | 11.29% |
| Earning Per Share (Diluted) | 16.25 | 5.15 | 7.93 | 7.34 | 12.59 |
| 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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