| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 1,646 | 1,773 | 1,827 | 1,817 | 1,796 |
| Expenses | 1,550 | 1,668 | 1,741 | 1,757 | 1,706 |
| EBITDA | 124.80 | 134.62 | 113.47 | 93.00 | 123.98 |
| EBIT | 108.32 | 118.31 | 97.27 | 75.52 | 106.18 |
| Profit Before Tax | 95.89 | 105.48 | 85.66 | 59.89 | 90.02 |
| Net Profit | 70.93 | 78.47 | 63.89 | 49.75 | 68.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.64% | 7.67% | 6.28% | 5.14% | 6.96% |
| Net Profit Margin | 4.34% | 4.47% | 3.53% | 2.75% | 3.82% |
| Earning Per Share (Diluted) | 6.33 | 6.99 | 5.65 | 4.40 | 6.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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