| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 208.99 | 760.14 | 154.28 | 215.83 | 300.44 |
| Expenses | 194.78 | 725.12 | 147.42 | 200.18 | 282.85 |
| EBITDA | 21.86 | 44.11 | 13.08 | 19.14 | 20.48 |
| EBIT | 21.28 | 43.16 | 11.77 | 17.79 | 19.06 |
| Profit Before Tax | 14.21 | 35.02 | 6.86 | 15.65 | 17.59 |
| Net Profit | 11.89 | 25.94 | 4.51 | 10.21 | 11.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.04% | 5.91% | 9.47% | 9.79% | 7.23% |
| Net Profit Margin | 6.01% | 3.48% | 3.27% | 5.22% | 4.12% |
| Earning Per Share (Diluted) | 1.23 | 2.39 | 0.40 | 0.92 | 1.05 |
| 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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