| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 1,203 | 1,582 | 1,596 | 1,522 | 1,423 |
| Expenses | 1,111 | 1,405 | 1,432 | 1,400 | 1,327 |
| EBITDA | 110.47 | 194.25 | 184.01 | 141.80 | 116.65 |
| EBIT | 95.40 | 178.27 | 167.57 | 124.84 | 99.58 |
| Profit Before Tax | 92.41 | 176.56 | 164.44 | 121.99 | 96.11 |
| Net Profit | 67.67 | 131.50 | 121.95 | 90.34 | 71.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.34% | 12.47% | 11.72% | 9.45% | 8.35% |
| Net Profit Margin | 5.72% | 8.44% | 7.77% | 6.02% | 5.11% |
| Earning Per Share (Diluted) | 3.60 | 6.99 | 6.49 | 4.80 | 3.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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