| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 131.02 | 152.63 | 144.25 | 150.71 | 170.79 |
| Expenses | 115.57 | 143.79 | 134.63 | 140.95 | 159.36 |
| EBITDA | 23.30 | 17.20 | 18.28 | 18.97 | 21.49 |
| EBIT | 18.08 | 11.63 | 12.61 | 13.11 | 15.49 |
| Profit Before Tax | 15.45 | 8.84 | 9.62 | 9.76 | 11.43 |
| Net Profit | 11.44 | 6.41 | 6.93 | 7.12 | 8.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.05% | 11.43% | 12.92% | 12.77% | 12.64% |
| Net Profit Margin | 8.86% | 4.26% | 4.90% | 4.79% | 5.17% |
| Earning Per Share (Diluted) | 4.70 | 2.64 | 2.85 | 2.93 | 3.61 |
| 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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