| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 462.61 | 509.36 | 558.27 | 554.65 | 527.40 |
| Expenses | 386.31 | 429.19 | 465.55 | 494.50 | 489.66 |
| EBITDA | 76.30 | 80.17 | 92.72 | 60.15 | 37.74 |
| EBIT | 76.30 | 80.17 | 92.72 | 60.15 | 37.74 |
| Profit Before Tax | 76.30 | 80.17 | 92.72 | 60.15 | 37.74 |
| Net Profit | 57.22 | 60.84 | 70.06 | 45.39 | 33.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 58.76% | 57.13% | 58.92% | 52.71% | 52.75% |
| Net Profit Margin | 13.93% | 13.68% | 14.35% | 8.95% | 6.83% |
| Earning Per Share (Diluted) | 5.36 | 5.71 | 6.55 | 4.24 | 3.12 |
| 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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