| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 171.15 | 177.64 | 190.61 | 204.64 | 204.15 |
| Expenses | 139.68 | 139.69 | 154.21 | 165.34 | 162.66 |
| EBITDA | 33.83 | 39.98 | 38.70 | 41.66 | 43.92 |
| EBIT | 31.72 | 38.21 | 36.64 | 39.57 | 41.85 |
| Profit Before Tax | 31.47 | 37.95 | 36.39 | 39.30 | 41.50 |
| Net Profit | 23.69 | 28.17 | 27.23 | 29.26 | 30.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.72% | 24.51% | 21.98% | 22.21% | 23.42% |
| Net Profit Margin | 15.21% | 17.27% | 15.46% | 15.60% | 16.44% |
| Earning Per Share (Diluted) | 1.75 | 2.01 | 1.94 | 2.08 | 2.20 |
| 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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