| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 707.41 | 799.78 | 856.17 | 862.09 | 831.55 |
| Expenses | 551.93 | 630.69 | 654.59 | 672.86 | 636.12 |
| EBITDA | 213.65 | 229.49 | 265.61 | 256.01 | 261.25 |
| EBIT | 162.50 | 176.22 | 210.14 | 188.38 | 194.74 |
| Profit Before Tax | 155.48 | 169.10 | 201.59 | 178.21 | 189.74 |
| Net Profit | 121.77 | 130.59 | 154.96 | 132.30 | 140.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.16% | 28.92% | 32.00% | 29.17% | 32.50% |
| Net Profit Margin | 17.19% | 16.46% | 18.67% | 16.73% | 18.42% |
| Earning Per Share (Diluted) | 2.08 | 2.23 | 2.64 | 2.22 | 2.26 |
| Dividends Per Share | 1.53 | 0.00 | 0.00 | 0.00 | 1.60 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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