| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 258.97 | 312.66 | 338.67 | 353.80 | 359.94 |
| Expenses | 243.56 | 291.25 | 318.59 | 338.54 | 343.51 |
| EBITDA | 27.44 | 33.39 | 33.81 | 30.22 | 31.73 |
| EBIT | 19.22 | 25.27 | 24.03 | 19.62 | 21.07 |
| Profit Before Tax | 15.40 | 21.41 | 20.08 | 15.26 | 16.42 |
| Net Profit | 11.13 | 15.31 | 14.80 | 10.95 | 11.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.68% | 10.75% | 10.04% | 8.61% | 8.93% |
| Net Profit Margin | 4.33% | 4.93% | 4.40% | 3.12% | 3.25% |
| Earning Per Share (Diluted) | 2.15 | 2.95 | 2.85 | 2.11 | 2.23 |
| Dividends Per Share | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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