| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 2,604 | 2,273 | 2,397 | 3,859 | 4,140 |
| Expenses | 2,450 | 2,248 | 2,382 | 3,563 | 3,920 |
| EBITDA | 291.13 | 178.12 | 166.28 | 440.30 | 371.46 |
| EBIT | 235.97 | 120.31 | 105.05 | 377.67 | 306.64 |
| Profit Before Tax | 153.51 | 25.04 | 14.16 | 295.80 | 220.21 |
| Net Profit | 108.92 | 20.30 | 6.33 | 227.46 | 158.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.22% | 7.94% | 6.99% | 11.45% | 9.05% |
| Net Profit Margin | 4.20% | 0.91% | 0.27% | 5.92% | 3.87% |
| Earning Per Share (Diluted) | 1.34 | 0.25 | 0.08 | 2.79 | 1.94 |
| 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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