| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 644.97 | 685.53 | 681.81 | 702.27 | 650.58 |
| Expenses | 577.05 | 617.42 | 613.86 | 633.01 | 590.45 |
| EBITDA | 116.34 | 120.91 | 120.14 | 126.92 | 114.02 |
| EBIT | 83.52 | 86.14 | 84.70 | 89.33 | 74.76 |
| Profit Before Tax | 67.91 | 68.11 | 67.94 | 69.28 | 60.14 |
| Net Profit | 50.17 | 50.17 | 50.28 | 50.94 | 45.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.08% | 17.63% | 17.63% | 18.17% | 17.70% |
| Net Profit Margin | 7.79% | 7.31% | 7.38% | 7.29% | 7.00% |
| Earning Per Share (Diluted) | 9.29 | 9.28 | 9.29 | 9.43 | 7.40 |
| 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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