| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 416.13 | 483.01 | 476.60 | 546.56 | 555.57 |
| Expenses | 364.30 | 421.13 | 394.64 | 463.27 | 488.99 |
| EBITDA | 71.75 | 82.49 | 103.11 | 103.74 | 87.06 |
| EBIT | 58.50 | 59.49 | 90.14 | 90.14 | 73.24 |
| Profit Before Tax | 51.31 | 53.14 | 81.96 | 83.29 | 66.58 |
| Net Profit | 37.48 | 39.33 | 63.17 | 64.86 | 50.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.89% | 16.28% | 22.57% | 19.92% | 15.96% |
| Net Profit Margin | 9.54% | 10.11% | 13.83% | 12.45% | 9.18% |
| Earning Per Share (Diluted) | 16.33 | 17.12 | 27.51 | 28.29 | 22.12 |
| 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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