| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 130.30 | 150.13 | 146.79 | 157.96 | 156.97 |
| Expenses | 114.08 | 126.51 | 128.46 | 137.37 | 141.94 |
| EBITDA | 21.69 | 29.86 | 22.98 | 25.86 | 21.10 |
| EBIT | 16.69 | 24.39 | 18.84 | 21.08 | 15.39 |
| Profit Before Tax | 16.22 | 23.63 | 18.33 | 20.58 | 15.03 |
| Net Profit | 12.29 | 18.37 | 13.25 | 15.35 | 11.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.89% | 21.00% | 15.96% | 16.65% | 13.57% |
| Net Profit Margin | 9.57% | 12.92% | 9.20% | 9.89% | 7.22% |
| Earning Per Share (Diluted) | 2.05 | 3.06 | 2.21 | 2.56 | 1.87 |
| 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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