| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 559.94 | 533.97 | 575.48 | 528.35 | 654.59 |
| Expenses | 420.37 | 419.62 | 439.83 | 399.49 | 485.22 |
| EBITDA | 159.83 | 134.11 | 156.23 | 149.45 | 189.71 |
| EBIT | 140.42 | 114.55 | 135.72 | 128.95 | 169.53 |
| Profit Before Tax | 139.57 | 114.35 | 135.65 | 128.86 | 169.37 |
| Net Profit | 104.49 | 86.00 | 106.11 | 95.55 | 127.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.04% | 25.56% | 28.24% | 28.65% | 29.26% |
| Net Profit Margin | 18.99% | 16.39% | 19.18% | 18.32% | 19.67% |
| Earning Per Share (Diluted) | 10.08 | 8.30 | 10.23 | 9.22 | 12.31 |
| 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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