| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 575.82 | 621.76 | 604.70 | 631.66 | 580.75 |
| Expenses | 407.83 | 377.90 | 402.08 | 416.43 | 408.31 |
| EBITDA | 188.40 | 264.56 | 219.33 | 232.32 | 188.75 |
| EBIT | 178.80 | 250.81 | 204.73 | 217.33 | 173.95 |
| Profit Before Tax | 175.94 | 243.86 | 202.62 | 215.23 | 172.44 |
| Net Profit | 129.98 | 178.86 | 150.71 | 158.35 | 127.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 36.36% | 48.40% | 38.97% | 39.47% | 35.08% |
| Net Profit Margin | 22.98% | 32.72% | 26.78% | 26.90% | 23.72% |
| Earning Per Share (Diluted) | 28.42 | 39.09 | 32.94 | 34.61 | 27.89 |
| 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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