| Particulars | Sep '23 | Dec '23 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 122.00 | 152.85 | 208.69 | 213.03 | 252.49 |
| Expenses | 102.67 | 126.61 | 162.55 | 167.28 | 204.53 |
| EBITDA | 24.57 | 30.64 | 54.88 | 55.67 | 59.16 |
| EBIT | 23.13 | 29.02 | 52.93 | 53.43 | 56.64 |
| Profit Before Tax | 19.33 | 26.25 | 46.15 | 45.75 | 47.96 |
| Net Profit | 14.30 | 19.54 | 33.08 | 33.32 | 36.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.60% | 20.53% | 26.75% | 26.65% | 23.92% |
| Net Profit Margin | 11.99% | 13.10% | 16.12% | 15.96% | 14.68% |
| Earning Per Share (Diluted) | 5.23 | 7.15 | 2.43 | 2.44 | 2.57 |
| 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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