| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 107.67 | 95.57 | 99.02 | 113.11 | 124.05 |
| Expenses | 81.08 | 72.94 | 74.65 | 83.17 | 89.12 |
| EBITDA | 51.19 | 34.12 | 33.67 | 41.49 | 48.18 |
| EBIT | 45.95 | 28.66 | 27.65 | 34.79 | 41.13 |
| Profit Before Tax | 26.58 | 22.63 | 24.37 | 29.94 | 34.93 |
| Net Profit | 16.80 | 14.93 | 17.13 | 21.07 | 24.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 57.36% | 36.77% | 34.20% | 37.24% | 40.63% |
| Net Profit Margin | 18.83% | 16.09% | 17.41% | 18.91% | 20.48% |
| Earning Per Share (Diluted) | 3.37 | 2.85 | 2.90 | 3.56 | 4.11 |
| 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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