| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 173.51 | 192.78 | 171.62 | 220.33 | 331.62 |
| Expenses | 120.07 | 138.63 | 122.15 | 143.41 | 199.13 |
| EBITDA | 61.34 | 61.90 | 52.98 | 81.57 | 137.26 |
| EBIT | 43.74 | 54.18 | 49.50 | 76.94 | 132.51 |
| Profit Before Tax | 43.70 | 54.15 | 49.47 | 76.93 | 132.49 |
| Net Profit | 32.11 | 39.65 | 37.78 | 58.35 | 98.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.94% | 33.65% | 32.52% | 39.16% | 43.11% |
| Net Profit Margin | 23.41% | 21.55% | 23.19% | 28.02% | 31.09% |
| Earning Per Share (Diluted) | 1.85 | 2.29 | 2.18 | 3.36 | 5.71 |
| 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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