| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 1,514 | 1,789 | 1,379 | 1,556 | 1,494 |
| Expenses | 1,383 | 1,629 | 1,263 | 1,420 | 1,370 |
| EBITDA | 155.71 | 186.80 | 140.94 | 164.48 | 151.31 |
| EBIT | 263.85 | 167.32 | 122.15 | 144.17 | 132.38 |
| Profit Before Tax | 257.69 | 160.57 | 116.18 | 135.87 | 123.89 |
| Net Profit | 200.62 | 128.55 | 85.98 | 107.93 | 103.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.05% | 10.75% | 10.75% | 10.83% | 10.42% |
| Net Profit Margin | 6.92% | 7.40% | 6.56% | 7.11% | 7.10% |
| Earning Per Share (Diluted) | 16.84 | 10.79 | 7.22 | 9.06 | 8.66 |
| 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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