| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 49.14 | 58.39 | 60.34 | 57.17 | 62.79 |
| Expenses | 44.02 | 53.45 | 56.75 | 53.68 | 60.56 |
| EBITDA | 8.14 | 6.20 | 6.22 | 5.84 | 4.65 |
| EBIT | 6.97 | 5.69 | 4.85 | 4.71 | 3.36 |
| Profit Before Tax | 5.12 | 4.93 | 3.60 | 3.49 | 2.22 |
| Net Profit | 3.53 | 4.83 | 2.62 | 2.01 | 1.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.84% | 10.77% | 10.38% | 10.34% | 7.50% |
| Net Profit Margin | 7.30% | 8.39% | 4.37% | 3.56% | 2.70% |
| Earning Per Share (Diluted) | 4.41 | 6.04 | 3.27 | 2.51 | 2.09 |
| 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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