| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 20,199 | 17,966 | 20,133 | 25,251 | 19,648 |
| Expenses | 17,059 | 16,925 | 15,561 | 17,237 | 17,311 |
| EBITDA | 5,545 | 3,508 | 7,182 | 10,687 | 4,737 |
| EBIT | 4,753 | 1,694 | 6,156 | 12,758 | 3,808 |
| Profit Before Tax | 3,344 | 385.00 | 4,572 | 10,932 | 2,337 |
| Net Profit | 3,084 | 109.00 | 4,183 | 10,553 | 1,783 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.80% | 16.33% | 43.83% | 75.57% | 25.18% |
| Net Profit Margin | 16.55% | 2.59% | 25.53% | 43.52% | 9.48% |
| Earning Per Share (Diluted) | 8.29 | 0.29 | 11.24 | 27.26 | 4.56 |
| Dividends Per Share | 11.00 | 0.00 | 15.00 | 20.00 | 8.50 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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