| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 416.76 | 406.22 | 398.23 | 378.09 | 408.92 |
| Expenses | 383.75 | 361.42 | 364.49 | 353.24 | 373.98 |
| EBITDA | 35.79 | 47.45 | 38.02 | 32.77 | 41.37 |
| EBIT | 33.33 | 45.04 | 34.40 | 26.03 | 29.26 |
| Profit Before Tax | 33.01 | 44.80 | 33.74 | 24.85 | 28.38 |
| Net Profit | 26.25 | 37.16 | 26.78 | 19.50 | 33.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.87% | 12.25% | 10.05% | 8.99% | 9.03% |
| Net Profit Margin | 6.50% | 9.59% | 7.08% | 5.35% | 10.42% |
| Earning Per Share (Diluted) | 15.45 | 21.87 | 15.76 | 11.47 | 19.78 |
| Dividends Per Share | 12.00 | 0.00 | 0.00 | 20.00 | 12.00 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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