| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 305.74 | 282.19 | 322.62 | 317.73 | 342.15 |
| Expenses | 278.59 | 257.66 | 297.84 | 294.51 | 317.61 |
| EBITDA | 28.38 | 25.90 | 25.96 | 24.98 | 25.93 |
| EBIT | 27.43 | 24.94 | 25.06 | 24.05 | 24.94 |
| Profit Before Tax | 27.15 | 24.53 | 24.78 | 23.22 | 24.53 |
| Net Profit | 20.30 | 18.15 | 18.45 | 17.10 | 18.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.31% | 9.21% | 8.09% | 7.88% | 7.62% |
| Net Profit Margin | 6.65% | 6.46% | 5.75% | 5.40% | 5.39% |
| Earning Per Share (Diluted) | 3.71 | 3.32 | 3.37 | 3.13 | 3.36 |
| 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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