| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 279.26 | 299.80 | 291.37 | 307.04 | 394.19 |
| Expenses | 268.74 | 290.91 | 281.78 | 296.76 | 379.07 |
| EBITDA | 18.28 | 17.47 | 18.36 | 19.24 | 23.99 |
| EBIT | 12.27 | 11.12 | 11.86 | 12.59 | 17.23 |
| Profit Before Tax | 10.53 | 8.88 | 9.59 | 10.28 | 15.13 |
| Net Profit | 8.08 | 6.61 | 7.10 | 7.59 | 11.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.57% | 5.84% | 6.32% | 6.28% | 6.11% |
| Net Profit Margin | 2.91% | 2.21% | 2.44% | 2.48% | 2.90% |
| Earning Per Share (Diluted) | 2.57 | 2.11 | 2.26 | 1.21 | 1.81 |
| 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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