| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 215.46 | 133.69 | 197.39 | 204.29 | 407.95 |
| Expenses | 181.12 | 110.55 | 167.95 | 171.45 | 343.27 |
| EBITDA | 40.87 | 30.32 | 40.20 | 42.87 | 77.95 |
| EBIT | 38.69 | 27.96 | 37.75 | 39.82 | 73.35 |
| Profit Before Tax | 34.33 | 23.14 | 29.44 | 32.83 | 64.67 |
| Net Profit | 25.43 | 18.50 | 21.80 | 25.17 | 46.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.82% | 24.13% | 20.44% | 21.07% | 19.46% |
| Net Profit Margin | 12.33% | 14.72% | 11.09% | 12.37% | 11.64% |
| Earning Per Share (Diluted) | 3.81 | 2.77 | 3.27 | 3.77 | 6.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.20 | 0.20 | 0.00 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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