| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 904.49 | 899.79 | 875.67 | 952.42 | 956.47 |
| Expenses | 794.33 | 779.91 | 771.15 | 826.16 | 828.32 |
| EBITDA | 209.11 | 214.50 | 190.43 | 211.88 | 219.20 |
| EBIT | 146.32 | 149.21 | 134.63 | 261.27 | 163.60 |
| Profit Before Tax | 110.16 | 119.88 | 104.51 | 229.14 | 128.16 |
| Net Profit | 82.26 | 87.30 | 73.08 | 182.80 | 99.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.16% | 24.21% | 21.93% | 33.05% | 23.01% |
| Net Profit Margin | 9.11% | 9.85% | 8.41% | 10.58% | 10.45% |
| Earning Per Share (Diluted) | 4.75 | 4.82 | 4.04 | 10.09 | 5.51 |
| 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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