| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 547.61 | 593.92 | 582.11 | 600.91 | 632.07 |
| Expenses | 402.34 | 426.55 | 444.58 | 543.48 | 615.06 |
| EBITDA | 5.14 | 5.62 | 5.01 | 5.67 | 6.32 |
| EBIT | 374.84 | 400.21 | 367.03 | 300.11 | 259.03 |
| Profit Before Tax | 145.26 | 167.36 | 137.54 | 57.43 | 17.02 |
| Net Profit | 108.38 | 125.28 | 102.61 | 41.56 | 31.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 69.57% | 68.58% | 63.98% | 50.96% | 42.05% |
| Net Profit Margin | 19.84% | 21.17% | 17.65% | 6.93% | 4.97% |
| Earning Per Share (Diluted) | 10.76 | 11.39 | 9.33 | 3.78 | 2.85 |
| 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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