| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 150.81 | 194.57 | 116.39 | 103.06 | 128.41 |
| Expenses | 85.09 | 99.25 | 72.94 | 63.03 | 69.66 |
| EBITDA | 71.34 | 105.30 | 49.49 | 46.34 | 65.40 |
| EBIT | 68.04 | 98.35 | 46.40 | 42.86 | 61.93 |
| Profit Before Tax | 65.72 | 95.32 | 43.45 | 40.03 | 58.75 |
| Net Profit | 50.97 | 71.10 | 32.79 | 30.28 | 44.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 51.14% | 57.77% | 47.55% | 50.91% | 55.88% |
| Net Profit Margin | 36.54% | 39.00% | 31.50% | 33.27% | 38.16% |
| Earning Per Share (Diluted) | 9.10 | 12.70 | 5.86 | 5.41 | 7.97 |
| 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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