| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 5,151 | 5,758 | 4,581 | 5,214 | 6,260 |
| Expenses | 4,329 | 4,356 | 4,323 | 4,318 | 4,995 |
| EBITDA | 1,436 | 2,012 | 843.81 | 1,425 | 1,772 |
| EBIT | 966.39 | 1,619 | 474.00 | 1,139 | 1,481 |
| Profit Before Tax | 751.47 | 1,402 | 257.92 | 895.64 | 1,265 |
| Net Profit | 721.31 | 867.60 | 237.82 | 863.29 | 1,181 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.86% | 36.34% | 19.14% | 27.81% | 29.60% |
| Net Profit Margin | 16.08% | 15.67% | 5.39% | 16.85% | 19.73% |
| Earning Per Share (Diluted) | 3.00 | 3.60 | 1.00 | 3.60 | 4.90 |
| Dividends Per Share | 8.50 | 0.00 | 0.00 | 0.00 | 10.50 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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