| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 89.77 | 104.31 | 95.54 | 88.95 | 95.42 |
| Expenses | 79.48 | 88.34 | 86.88 | 78.13 | 86.10 |
| EBITDA | 14.75 | 20.55 | 13.10 | 15.23 | 13.68 |
| EBIT | 10.64 | 16.48 | 8.90 | 11.00 | 9.50 |
| Profit Before Tax | 10.30 | 15.98 | 8.65 | 10.82 | 9.32 |
| Net Profit | 7.45 | 12.07 | 6.47 | 7.69 | 6.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.68% | 20.03% | 14.03% | 17.50% | 14.61% |
| Net Profit Margin | 8.43% | 11.76% | 6.93% | 8.84% | 7.13% |
| Earning Per Share (Diluted) | 0.84 | 1.36 | 0.73 | 0.87 | 0.75 |
| 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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