| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 209.74 | 208.31 | 217.73 | 262.51 | 272.18 |
| Expenses | 170.49 | 196.23 | 195.88 | 217.13 | 214.20 |
| EBITDA | 45.54 | 18.44 | 28.43 | 53.29 | 64.93 |
| EBIT | 39.80 | 12.75 | -7.81 | 45.89 | 58.39 |
| Profit Before Tax | 39.25 | 12.08 | -8.20 | 45.39 | 57.98 |
| Net Profit | 29.50 | 8.84 | -7.17 | 35.06 | 43.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.45% | 9.24% | -0.77% | 21.03% | 24.01% |
| Net Profit Margin | 14.54% | 4.43% | 7.23% | 13.84% | 16.22% |
| Earning Per Share (Diluted) | 10.75 | 3.22 | -2.61 | 12.76 | 15.97 |
| 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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