| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 338.00 | 326.50 | 414.65 | 394.42 | 367.90 |
| Expenses | 269.57 | 274.88 | 311.05 | 302.30 | 293.15 |
| EBITDA | 115.11 | 101.51 | 154.21 | 143.00 | 124.71 |
| EBIT | 84.53 | 69.07 | 120.99 | 109.46 | 92.17 |
| Profit Before Tax | 68.43 | 51.63 | 103.59 | 92.12 | 74.75 |
| Net Profit | 50.44 | 38.73 | 77.34 | 66.98 | 54.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.34% | 32.22% | 38.18% | 37.48% | 35.23% |
| Net Profit Margin | 15.48% | 12.29% | 19.15% | 17.55% | 15.41% |
| Earning Per Share (Diluted) | 4.97 | 3.82 | 7.62 | 6.60 | 5.37 |
| 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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