| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 71.60 | 79.37 | 80.10 | 97.90 | 95.51 |
| Expenses | 70.61 | 76.09 | 76.37 | 92.68 | 89.68 |
| EBITDA | 7.94 | 11.01 | 10.08 | 12.58 | 12.91 |
| EBIT | 3.76 | 6.90 | 5.99 | 8.45 | 8.76 |
| Profit Before Tax | 0.99 | 3.27 | 3.73 | 5.22 | 5.82 |
| Net Profit | 1.21 | 4.65 | 2.79 | 3.91 | 4.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.19% | 14.14% | 12.81% | 13.16% | 13.78% |
| Net Profit Margin | 1.71% | 5.98% | 3.55% | 4.09% | 4.64% |
| Earning Per Share (Diluted) | 1.02 | 3.90 | 2.28 | 3.25 | 3.62 |
| 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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