| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 256.09 | 242.80 | 274.21 | 305.09 | 369.10 |
| Expenses | 253.91 | 239.09 | 268.41 | 294.62 | 355.65 |
| EBITDA | 4.46 | 5.45 | 7.40 | 12.18 | 15.46 |
| EBIT | 3.73 | 4.77 | 6.72 | 11.48 | 14.76 |
| Profit Before Tax | 2.18 | 3.70 | 5.80 | 10.47 | 13.45 |
| Net Profit | 2.09 | 2.69 | 4.37 | 7.92 | 9.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.76% | 2.27% | 2.72% | 4.01% | 4.23% |
| Net Profit Margin | 0.82% | 1.12% | 1.61% | 2.61% | 2.69% |
| Earning Per Share (Diluted) | 0.26 | 0.33 | 0.54 | 0.98 | 1.22 |
| 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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