| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 414.15 | 377.46 | 890.46 | 377.70 | 510.26 |
| Expenses | 385.16 | 361.44 | 818.64 | 361.72 | 479.06 |
| EBITDA | 44.38 | 39.42 | 86.81 | 31.91 | 48.37 |
| EBIT | 36.34 | 31.96 | 78.61 | 21.54 | 39.86 |
| Profit Before Tax | 28.99 | 16.02 | 71.82 | 15.98 | 31.20 |
| Net Profit | 22.17 | 7.85 | 53.08 | 12.21 | 24.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.74% | 10.49% | 9.77% | 8.49% | 9.51% |
| Net Profit Margin | 5.36% | 2.09% | 5.97% | 3.25% | 4.76% |
| Earning Per Share (Diluted) | 18.43 | 5.64 | 41.07 | 0.95 | 1.88 |
| 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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