| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 1,443 | 1,299 | 1,524 | 1,542 | 1,677 |
| Expenses | 1,122 | 1,184 | 1,262 | 1,399 | 1,536 |
| EBITDA | 377.00 | 163.50 | 306.10 | 196.10 | 200.90 |
| EBIT | 342.60 | 132.20 | 268.20 | 155.50 | 159.80 |
| Profit Before Tax | 321.10 | 115.00 | 262.80 | 142.90 | 141.30 |
| Net Profit | 294.10 | 81.20 | 229.50 | 105.90 | 110.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.78% | 13.52% | 23.09% | 13.69% | 12.64% |
| Net Profit Margin | 24.01% | 6.71% | 17.31% | 7.39% | 6.98% |
| Earning Per Share (Diluted) | 47.20 | 12.67 | 34.20 | 15.70 | 16.42 |
| Dividends Per Share | 0.00 | 19.00 | 19.00 | 19.00 | 0.00 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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