| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 40,288 | 44,221 | 45,053 | 41,245 | 42,303 |
| Expenses | 35,788 | 37,414 | 38,276 | 37,406 | 35,317 |
| EBITDA | 10,774 | 13,023 | 13,080 | 10,594 | 12,911 |
| EBIT | 7,283 | 10,130 | 9,426 | 6,947 | 9,189 |
| Profit Before Tax | 5,966 | 7,667 | 6,174 | 6,051 | 6,626 |
| Net Profit | 4,572 | 5,556 | 4,511 | 4,649 | 4,711 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.02% | 32.64% | 28.09% | 31.75% | 30.35% |
| Net Profit Margin | 11.59% | 11.64% | 10.16% | 11.53% | 11.39% |
| Earning Per Share (Diluted) | 4.71 | 5.70 | 5.27 | 4.79 | 4.86 |
| Dividends Per Share | 2.25 | 0.00 | 0.00 | 2.50 | 2.50 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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