| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 155.94 | 126.20 | 103.98 | 115.96 | 170.48 |
| Expenses | 128.56 | 112.07 | 97.84 | 110.76 | 146.49 |
| EBITDA | 32.43 | 18.49 | 10.34 | 9.81 | 29.28 |
| EBIT | 28.88 | 15.13 | 6.94 | 6.38 | 25.94 |
| Profit Before Tax | 27.38 | 14.14 | 6.14 | 5.20 | 23.99 |
| Net Profit | 19.86 | 10.80 | 4.46 | 4.02 | 17.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.91% | 15.17% | 10.42% | 8.84% | 17.61% |
| Net Profit Margin | 12.80% | 8.86% | 4.50% | 3.63% | 10.51% |
| Earning Per Share (Diluted) | 1.30 | 0.71 | 0.29 | 0.26 | 1.15 |
| Dividends Per Share | 0.30 | 0.50 | 0.00 | 0.00 | 0.30 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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