| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 164.57 | 228.49 | 173.04 | 252.17 | 273.11 |
| Expenses | 144.23 | 186.21 | 154.83 | 202.15 | 210.57 |
| EBITDA | 26.40 | 48.70 | 28.19 | 56.71 | 68.82 |
| EBIT | 22.90 | 44.35 | 22.57 | 50.51 | 63.15 |
| Profit Before Tax | 20.34 | 42.29 | 18.21 | 50.02 | 62.55 |
| Net Profit | 15.70 | 32.08 | 13.72 | 37.68 | 45.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.33% | 22.15% | 16.48% | 23.28% | 25.40% |
| Net Profit Margin | 9.71% | 14.59% | 8.02% | 15.47% | 16.72% |
| Earning Per Share (Diluted) | 4.25 | 8.74 | 3.42 | 9.41 | 11.31 |
| 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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