| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 151.19 | 134.54 | 125.09 | 186.09 | 157.00 |
| Expenses | 130.47 | 124.69 | 112.04 | 150.73 | 132.55 |
| EBITDA | 43.57 | 32.40 | 34.56 | 58.16 | 49.12 |
| EBIT | 27.38 | 16.25 | 19.13 | 41.66 | 31.06 |
| Profit Before Tax | 20.73 | 9.85 | 13.05 | 35.36 | 24.45 |
| Net Profit | 15.59 | 7.03 | 9.77 | 26.46 | 18.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.02% | 24.34% | 27.90% | 31.34% | 31.58% |
| Net Profit Margin | 10.38% | 5.28% | 7.89% | 14.26% | 11.77% |
| Earning Per Share (Diluted) | 2.42 | 1.09 | 1.52 | 0.00 | 2.81 |
| 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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