| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 677.73 | 639.16 | 475.14 | 553.60 | 591.77 |
| Expenses | 523.02 | 475.08 | 388.69 | 445.52 | 468.90 |
| EBITDA | 169.18 | 177.74 | 99.62 | 123.13 | 137.41 |
| EBIT | 156.59 | 164.55 | 87.50 | 110.50 | 123.75 |
| Profit Before Tax | 154.71 | 164.08 | 86.45 | 108.08 | 122.87 |
| Net Profit | 118.57 | 123.07 | 64.86 | 85.96 | 94.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.91% | 29.32% | 21.95% | 24.12% | 25.23% |
| Net Profit Margin | 18.16% | 20.30% | 14.29% | 16.84% | 17.44% |
| Earning Per Share (Diluted) | 4.93 | 5.12 | 2.70 | 1.79 | 1.98 |
| Dividends Per Share | 4.75 | 0.00 | 2.50 | 1.75 | 1.90 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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