| Particulars | Sep '23 | Dec '23 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 1,426 | 1,388 | 913.83 | 1,345 | 1,374 |
| Expenses | 1,252 | 1,207 | 944.68 | 1,251 | 1,301 |
| EBITDA | 258.84 | 263.31 | 68.49 | 201.05 | 185.78 |
| EBIT | 212.21 | 218.31 | 9.66 | 81.28 | 122.01 |
| Profit Before Tax | 174.45 | 181.26 | -31.33 | 34.28 | 72.98 |
| Net Profit | 116.05 | 138.63 | -23.94 | 26.14 | 53.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.79% | 19.48% | 7.70% | 10.76% | 13.84% |
| Net Profit Margin | 8.42% | 10.26% | -2.66% | 5.89% | 4.00% |
| Earning Per Share (Diluted) | 19.05 | 181.21 | -3.93 | 4.29 | 8.75 |
| 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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