| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 186.52 | 215.40 | 235.93 | 515.55 | 385.35 |
| Expenses | 148.85 | 176.96 | 171.34 | 177.91 | 165.95 |
| EBITDA | 28.93 | 25.71 | 3.77 | 3.97 | 4.05 |
| EBIT | 58.02 | 63.05 | 93.87 | 366.73 | 246.74 |
| Profit Before Tax | 37.67 | 38.44 | 64.59 | 337.64 | 219.40 |
| Net Profit | 30.97 | 31.50 | 46.54 | 316.84 | 206.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 46.62% | 41.21% | 41.39% | 71.90% | 65.11% |
| Net Profit Margin | 16.60% | 14.62% | 19.73% | 61.46% | 53.70% |
| Earning Per Share (Diluted) | 8.68 | 8.74 | 12.76 | 86.63 | 56.25 |
| Dividends Per Share | 0.00 | 0.00 | 81.50 | 63.00 | 0.00 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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