| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 4,177 | 4,813 | 5,816 | 4,752 | 4,435 |
| Expenses | 1,731 | 2,049 | 2,247 | 1,947 | 1,922 |
| EBITDA | 169.63 | 168.30 | 291.99 | 237.36 | 151.22 |
| EBIT | 117.86 | 110.59 | 234.33 | 180.28 | 64.17 |
| Profit Before Tax | 115.81 | 108.84 | 232.74 | 178.09 | 60.97 |
| Net Profit | 84.85 | 80.84 | 173.28 | 132.25 | 38.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.08% | 3.52% | 5.03% | 5.01% | 2.84% |
| Net Profit Margin | 2.04% | 1.69% | 2.98% | 2.79% | 1.18% |
| Earning Per Share (Diluted) | 3.21 | 3.06 | 6.55 | 5.00 | 1.45 |
| 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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