| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 308.70 | 332.70 | 369.90 | 368.10 | 370.10 |
| Expenses | 241.20 | 251.10 | 270.80 | 266.20 | 260.40 |
| EBITDA | 90.20 | 99.10 | 117.70 | 123.50 | 132.90 |
| EBIT | 69.80 | 85.40 | 103.70 | 108.60 | 128.60 |
| Profit Before Tax | 67.50 | 81.60 | 99.10 | 101.90 | 120.50 |
| Net Profit | 48.20 | 60.70 | 72.20 | 76.50 | 93.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.59% | 30.27% | 32.40% | 35.54% | 41.54% |
| Net Profit Margin | 15.81% | 18.54% | 19.87% | 22.01% | 24.61% |
| Earning Per Share (Diluted) | 6.02 | 7.58 | 1.80 | 1.91 | 2.34 |
| 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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