| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 370.15 | 266.78 | 396.55 | 365.71 | 343.79 |
| Expenses | 339.46 | 252.54 | 375.56 | 344.65 | 297.06 |
| EBITDA | 46.37 | 28.95 | 38.83 | 37.96 | 61.04 |
| EBIT | 40.12 | 22.26 | 31.96 | 30.96 | 53.85 |
| Profit Before Tax | 30.69 | 14.23 | 20.99 | 21.06 | 46.74 |
| Net Profit | 22.74 | 10.67 | 15.55 | 15.58 | 34.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.81% | 11.23% | 9.97% | 10.62% | 17.93% |
| Net Profit Margin | 6.28% | 4.14% | 3.99% | 4.36% | 10.26% |
| Earning Per Share (Diluted) | 2.86 | 1.34 | 1.95 | 1.96 | 4.39 |
| 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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