| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 192.89 | 220.43 | 240.83 | 239.59 | 226.96 |
| Expenses | 189.17 | 216.69 | 234.07 | 234.73 | 223.17 |
| EBITDA | 9.52 | 12.08 | 13.24 | 10.65 | 10.19 |
| EBIT | 5.45 | 5.83 | 8.37 | 6.32 | 5.14 |
| Profit Before Tax | 3.73 | 3.75 | 6.76 | 4.86 | 3.80 |
| Net Profit | 2.67 | 2.53 | 4.92 | 3.64 | 2.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.13% | 5.70% | 5.73% | 4.65% | 4.65% |
| Net Profit Margin | 1.44% | 1.19% | 2.13% | 1.59% | 1.29% |
| Earning Per Share (Diluted) | 0.54 | 0.51 | 0.99 | 0.73 | 0.57 |
| Dividends Per Share | 1.00 | 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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