| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 120.75 | 132.01 | 88.19 | 113.97 | 127.11 |
| Expenses | 97.05 | 112.41 | 81.83 | 98.03 | 101.13 |
| EBITDA | 25.34 | 21.18 | 8.00 | 17.65 | 27.71 |
| EBIT | 23.76 | 19.65 | 6.41 | 16.00 | 26.05 |
| Profit Before Tax | 23.71 | 19.61 | 6.35 | 15.94 | 25.99 |
| Net Profit | 17.45 | 13.66 | 4.62 | 11.80 | 19.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.66% | 16.68% | 9.55% | 16.06% | 22.57% |
| Net Profit Margin | 14.92% | 10.75% | 5.52% | 10.74% | 15.68% |
| Earning Per Share (Diluted) | 6.04 | 4.72 | 1.60 | 4.08 | 6.66 |
| Dividends Per Share | 1.00 | 0.00 | 1.00 | 0.00 | 1.00 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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