| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 407.30 | 513.55 | 436.95 | 538.92 | 719.76 |
| Expenses | 326.56 | 429.99 | 361.20 | 434.54 | 581.36 |
| EBITDA | 86.58 | 89.71 | 79.73 | 108.34 | 143.08 |
| EBIT | 84.68 | 87.82 | 77.89 | 106.42 | 140.90 |
| Profit Before Tax | 80.72 | 83.56 | 120.57 | 104.38 | 138.41 |
| Net Profit | 77.61 | 69.40 | 100.44 | 90.32 | 104.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.68% | 18.59% | 30.11% | 21.66% | 21.17% |
| Net Profit Margin | 21.22% | 14.38% | 13.44% | 18.06% | 15.47% |
| Earning Per Share (Diluted) | 7.21 | 6.45 | 9.34 | 7.88 | 8.99 |
| 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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