| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 3,234 | 3,335 | 4,528 | 4,972 | 3,269 |
| Expenses | 3,149 | 3,202 | 4,384 | 4,815 | 3,121 |
| EBITDA | 87.36 | 142.17 | 159.74 | 165.30 | 151.15 |
| EBIT | 86.56 | 120.62 | 159.05 | 164.64 | 150.47 |
| Profit Before Tax | 84.99 | 112.84 | 143.66 | 156.55 | 148.11 |
| Net Profit | 62.90 | 82.90 | 106.31 | 116.50 | 110.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.75% | 3.78% | 3.64% | 3.51% | 4.80% |
| Net Profit Margin | 1.98% | 3.01% | 2.43% | 2.47% | 3.51% |
| Earning Per Share (Diluted) | 2.12 | 2.80 | 3.59 | 3.94 | 3.74 |
| 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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