| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 123.06 | 115.71 | 123.58 | 167.88 | 164.17 |
| Expenses | 108.93 | 110.89 | 114.05 | 156.31 | 142.12 |
| EBITDA | 15.80 | 6.30 | 11.47 | 13.63 | 24.54 |
| EBIT | 14.47 | 5.09 | 10.08 | 12.13 | 22.86 |
| Profit Before Tax | 14.14 | 4.82 | 9.53 | 11.56 | 22.06 |
| Net Profit | 10.47 | 3.77 | 6.97 | 8.66 | 16.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.21% | 5.67% | 9.82% | 8.44% | 16.21% |
| Net Profit Margin | 8.75% | 3.39% | 5.97% | 5.36% | 10.89% |
| Earning Per Share (Diluted) | 1.56 | 0.56 | 1.04 | 1.29 | 2.49 |
| 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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