| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 1,660 | 1,143 | 1,427 | 1,474 | 2,035 |
| Expenses | 1,512 | 1,086 | 1,355 | 1,453 | 1,990 |
| EBITDA | 191.86 | 104.63 | 122.33 | 70.70 | 91.73 |
| EBIT | 176.21 | 86.71 | 104.84 | 53.38 | 79.13 |
| Profit Before Tax | 147.98 | 57.10 | 72.87 | 21.01 | 45.36 |
| Net Profit | 111.43 | 36.83 | 53.34 | 16.83 | 33.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.62% | 9.26% | 8.65% | 4.85% | 4.53% |
| Net Profit Margin | 6.75% | 3.26% | 3.77% | 1.15% | 1.64% |
| Earning Per Share (Diluted) | 14.83 | 4.88 | 6.85 | 2.16 | 2.11 |
| 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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