| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 473.98 | 526.15 | 653.60 | 631.61 | 649.10 |
| Expenses | 399.82 | 413.31 | 522.50 | 507.20 | 495.57 |
| EBITDA | 125.23 | 156.91 | 178.80 | 183.98 | 186.37 |
| EBIT | 94.35 | 126.53 | 145.35 | 151.73 | 153.46 |
| Profit Before Tax | 74.16 | 112.84 | 131.10 | 124.41 | 153.53 |
| Net Profit | 49.31 | 76.66 | 86.01 | 80.53 | 103.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.56% | 29.91% | 27.46% | 29.39% | 28.88% |
| Net Profit Margin | 10.46% | 14.61% | 13.21% | 12.86% | 16.05% |
| Earning Per Share (Diluted) | 11.87 | 18.45 | 20.70 | 19.38 | 24.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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