| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 991.63 | 688.62 | 780.13 | 742.57 | 822.47 |
| Expenses | 905.33 | 671.06 | 741.93 | 705.74 | 759.80 |
| EBITDA | 111.62 | 42.73 | 64.97 | 64.32 | 90.50 |
| EBIT | 86.30 | 17.56 | 38.20 | 168.44 | 62.67 |
| Profit Before Tax | 86.30 | 17.56 | 38.20 | 168.44 | 62.67 |
| Net Profit | 65.15 | 12.49 | 28.75 | 147.88 | 49.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.73% | 6.48% | 8.66% | 27.56% | 11.47% |
| Net Profit Margin | 6.85% | 1.89% | 3.83% | 4.55% | 6.23% |
| Earning Per Share (Diluted) | 60.98 | 11.69 | 26.91 | 138.43 | 45.98 |
| 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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