| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 496.51 | 472.01 | 474.62 | 533.00 | 525.82 |
| Expenses | 445.85 | 427.36 | 428.37 | 480.56 | 480.15 |
| EBITDA | 40.07 | 38.53 | 35.23 | 37.68 | 30.37 |
| EBIT | 33.58 | 31.44 | 28.21 | 30.25 | 22.82 |
| Profit Before Tax | 28.67 | 28.62 | 23.40 | 27.60 | 19.58 |
| Net Profit | 24.12 | 21.28 | 16.96 | 21.02 | 14.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.10% | 8.20% | 7.45% | 7.10% | 5.80% |
| Net Profit Margin | 4.88% | 4.53% | 3.59% | 3.96% | 2.72% |
| Earning Per Share (Diluted) | 0.93 | 0.77 | 0.61 | 0.71 | 0.48 |
| Dividends Per Share | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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