| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 563.00 | 571.67 | 677.83 | 705.66 | 931.86 |
| Expenses | 539.85 | 549.59 | 643.06 | 660.41 | 884.09 |
| EBITDA | 31.66 | 31.74 | 46.69 | 51.88 | 58.54 |
| EBIT | 29.47 | 28.73 | 44.16 | 49.14 | 53.45 |
| Profit Before Tax | 23.15 | 22.09 | 34.78 | 45.24 | 47.78 |
| Net Profit | 13.11 | 19.87 | 25.96 | 33.43 | 35.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.63% | 5.56% | 6.90% | 7.40% | 6.30% |
| Net Profit Margin | 2.33% | 3.48% | 3.84% | 4.77% | 3.85% |
| Earning Per Share (Diluted) | 1.03 | 1.56 | 2.04 | 2.38 | 2.28 |
| 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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