| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 674.81 | 851.80 | 577.56 | 862.51 | 782.29 |
| Expenses | 579.73 | 762.26 | 493.26 | 754.60 | 690.25 |
| EBITDA | 136.09 | 135.65 | 122.82 | 148.34 | 135.82 |
| EBIT | 84.71 | 105.44 | 67.75 | 94.68 | 90.24 |
| Profit Before Tax | 84.24 | 101.93 | 66.78 | 94.13 | 89.68 |
| Net Profit | 62.14 | 77.53 | 48.67 | 72.64 | 65.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.74% | 17.78% | 18.87% | 15.95% | 17.39% |
| Net Profit Margin | 10.38% | 8.19% | 11.00% | 9.83% | 8.69% |
| Earning Per Share (Diluted) | 1.94 | 2.42 | 1.52 | 2.26 | 2.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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