| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 53,294 | 55,261 | 57,175 | 56,001 | 56,058 |
| Expenses | 38,114 | 39,383 | 40,586 | 40,492 | 41,386 |
| EBITDA | 16,352 | 16,992 | 17,743 | 16,845 | 15,991 |
| EBIT | 15,377 | 16,023 | 16,735 | 15,720 | 14,873 |
| Profit Before Tax | 15,180 | 15,878 | 16,589 | 15,509 | 14,672 |
| Net Profit | 11,393 | 12,115 | 12,994 | 11,832 | 11,116 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.76% | 32.16% | 32.86% | 31.26% | 29.54% |
| Net Profit Margin | 22.13% | 22.93% | 24.07% | 21.96% | 20.53% |
| Earning Per Share (Diluted) | 31.48 | 33.48 | 35.91 | 32.71 | 30.72 |
| Dividends Per Share | 0.00 | 10.00 | 10.00 | 76.00 | 0.00 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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