| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 1,940 | 1,500 | 1,650 | 2,007 | 2,415 |
| Expenses | 1,863 | 1,427 | 1,603 | 1,964 | 2,300 |
| EBITDA | 93.21 | 89.89 | 64.98 | 62.48 | 127.90 |
| EBIT | 87.75 | 84.82 | 59.19 | 55.81 | 120.05 |
| Profit Before Tax | 76.87 | 72.93 | 47.24 | 43.15 | 114.18 |
| Net Profit | 57.08 | 54.63 | 34.87 | 32.39 | 85.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.81% | 6.00% | 3.94% | 3.12% | 5.31% |
| Net Profit Margin | 2.94% | 3.65% | 2.12% | 1.62% | 3.54% |
| Earning Per Share (Diluted) | 4.84 | 4.63 | 2.96 | 2.39 | 6.28 |
| 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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