| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 1,339 | 1,575 | 2,821 | 2,656 | 1,910 |
| Expenses | 1,102 | 1,451 | 2,409 | 2,445 | 1,945 |
| EBITDA | 322.04 | 242.76 | 545.00 | 385.04 | 139.28 |
| EBIT | 263.86 | 177.81 | 471.20 | 273.77 | 36.11 |
| Profit Before Tax | 236.16 | 124.39 | 411.28 | 211.06 | -35.30 |
| Net Profit | 150.20 | 81.07 | 266.18 | 165.42 | -62.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.53% | 16.23% | 20.53% | 15.42% | 7.73% |
| Net Profit Margin | 12.84% | 5.42% | 10.03% | 6.62% | -3.44% |
| Earning Per Share (Diluted) | 8.68 | 4.65 | 15.23 | 9.21 | -3.53 |
| 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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