| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 408.04 | 325.01 | 343.46 | 360.47 | 371.25 |
| Expenses | 364.59 | 372.77 | 289.18 | 298.85 | 316.35 |
| EBITDA | 56.61 | -33.87 | 69.86 | 75.19 | 67.87 |
| EBIT | 48.30 | -44.24 | 60.48 | 65.80 | 57.18 |
| Profit Before Tax | 43.45 | -49.04 | 54.28 | 61.62 | 54.89 |
| Net Profit | 29.34 | -57.87 | 41.88 | 50.37 | 41.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.77% | -11.78% | 22.02% | 22.90% | 20.11% |
| Net Profit Margin | 7.66% | -19.04% | 13.20% | 15.34% | 12.20% |
| Earning Per Share (Diluted) | 2.05 | -4.04 | 2.93 | 3.38 | 2.69 |
| 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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