| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 206.03 | 244.26 | 254.85 | 269.26 | 284.02 |
| Expenses | 199.71 | 237.46 | 244.83 | 258.66 | 281.91 |
| EBITDA | 21.52 | 22.58 | 22.95 | 24.58 | 16.42 |
| EBIT | 14.66 | 15.54 | 18.23 | 19.72 | 11.49 |
| Profit Before Tax | 6.32 | 6.79 | 10.01 | 10.59 | 2.10 |
| Net Profit | 6.32 | 6.79 | 10.01 | 10.59 | 2.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.23% | 9.84% | 9.46% | 9.77% | 6.00% |
| Net Profit Margin | 3.30% | 2.96% | 4.13% | 4.21% | 0.77% |
| Earning Per Share (Diluted) | 1.96 | 2.11 | 3.10 | 3.28 | 0.65 |
| 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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