| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 156.52 | 149.36 | 133.53 | 152.18 | 174.08 |
| Expenses | 129.82 | 123.48 | 109.07 | 113.27 | 129.07 |
| EBITDA | 57.94 | 52.38 | 40.76 | 55.55 | 63.25 |
| EBIT | 44.39 | 40.53 | 27.73 | 42.39 | 49.36 |
| Profit Before Tax | 26.70 | 25.88 | 24.46 | 38.91 | 45.01 |
| Net Profit | 25.79 | 18.18 | -1.84 | 27.49 | 31.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 38.07% | 35.16% | 31.39% | 40.65% | 36.84% |
| Net Profit Margin | 16.94% | 12.20% | -1.42% | 20.11% | 18.58% |
| Earning Per Share (Diluted) | 1.48 | 1.01 | -0.09 | 1.28 | 1.48 |
| 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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