| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 95.51 | 92.49 | 101.50 | 106.62 | 103.60 |
| Expenses | 92.95 | 90.38 | 98.23 | 103.43 | 100.53 |
| EBITDA | 5.65 | 5.85 | 6.39 | 6.77 | 6.50 |
| EBIT | 4.91 | 4.98 | 5.52 | 5.83 | 5.64 |
| Profit Before Tax | 2.56 | 2.43 | 3.27 | 3.19 | 3.07 |
| Net Profit | 1.94 | 1.15 | 2.43 | 2.38 | 2.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.92% | 6.68% | 6.30% | 6.36% | 6.28% |
| Net Profit Margin | 2.03% | 1.12% | 2.40% | 2.23% | 2.37% |
| Earning Per Share (Diluted) | 0.25 | 0.14 | 0.30 | 0.30 | 0.31 |
| 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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