| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 53.08 | 67.77 | 64.29 | 82.06 | 104.07 |
| Expenses | 43.91 | 54.77 | 50.74 | 60.11 | 77.29 |
| EBITDA | 11.39 | 15.42 | 15.39 | 23.49 | 28.83 |
| EBIT | 10.36 | 14.42 | 14.37 | 22.42 | 27.56 |
| Profit Before Tax | 9.17 | 13.00 | 13.55 | 21.95 | 26.78 |
| Net Profit | 7.03 | 8.43 | 9.10 | 16.54 | 19.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.60% | 23.18% | 24.55% | 29.96% | 28.77% |
| Net Profit Margin | 13.34% | 12.67% | 14.50% | 21.11% | 19.73% |
| Earning Per Share (Diluted) | 4.31 | 5.16 | 5.57 | 10.03 | 11.05 |
| 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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