| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 164.10 | 214.20 | 165.20 | 164.10 | 175.70 |
| Expenses | 101.70 | 130.30 | 102.00 | 101.70 | 110.00 |
| EBITDA | 67.30 | 84.80 | 64.40 | 67.30 | 67.10 |
| EBIT | 64.60 | 83.90 | 39.00 | 64.60 | 63.20 |
| Profit Before Tax | 61.20 | 83.90 | 38.90 | 61.20 | 62.80 |
| Net Profit | 45.00 | 62.70 | 29.00 | 45.00 | 44.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 41.34% | 40.15% | 24.39% | 41.34% | 37.61% |
| Net Profit Margin | 28.69% | 29.69% | 27.52% | 28.69% | 27.15% |
| Earning Per Share (Diluted) | 19.52 | 27.24 | 12.58 | 19.54 | 19.25 |
| 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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