| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 911.45 | 1,439 | 899.78 | 1,181 | 860.02 |
| Expenses | 797.82 | 1,144 | 714.71 | 743.65 | 617.82 |
| EBITDA | 153.37 | 338.16 | 211.64 | 461.80 | 268.14 |
| EBIT | 120.83 | 305.60 | 189.12 | 424.18 | 245.28 |
| Profit Before Tax | 113.62 | 294.32 | 185.06 | 422.14 | 242.20 |
| Net Profit | 85.53 | 198.18 | 133.89 | 334.40 | 182.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.94% | 25.73% | 24.05% | 50.55% | 36.07% |
| Net Profit Margin | 9.45% | 15.08% | 15.21% | 39.18% | 24.51% |
| Earning Per Share (Diluted) | 3.00 | 7.05 | 4.76 | 11.89 | 6.48 |
| 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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