| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 671.23 | 500.86 | 475.28 | 456.41 | 697.51 |
| Expenses | 661.12 | 485.99 | 467.81 | 451.35 | 690.83 |
| EBITDA | 22.94 | 26.82 | 20.97 | 19.17 | 22.87 |
| EBIT | 16.45 | 20.15 | 14.42 | 12.16 | 15.28 |
| Profit Before Tax | 10.10 | 14.40 | 7.46 | 5.06 | 6.68 |
| Net Profit | 7.53 | 9.61 | 5.75 | 3.63 | 4.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.43% | 5.28% | 4.43% | 4.22% | 3.29% |
| Net Profit Margin | 1.13% | 1.99% | 1.21% | 0.80% | 0.68% |
| Earning Per Share (Diluted) | 12.26 | 16.40 | 9.36 | 5.91 | 7.66 |
| 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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