| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 209.25 | 377.82 | 342.19 | 299.60 | 294.99 |
| Expenses | 185.82 | 331.33 | 287.83 | 248.87 | 276.65 |
| EBITDA | 73.89 | 102.38 | 76.99 | 113.32 | 42.42 |
| EBIT | 54.16 | 79.27 | 76.81 | 110.95 | 40.34 |
| Profit Before Tax | 23.43 | 46.49 | 54.36 | 50.73 | 18.34 |
| Net Profit | 17.54 | 34.81 | 44.06 | 46.29 | 15.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 36.75% | 28.21% | 22.52% | 37.89% | 14.45% |
| Net Profit Margin | 8.72% | 9.59% | 12.89% | 15.48% | 5.11% |
| Earning Per Share (Diluted) | 4.66 | 9.24 | 11.38 | 12.21 | 3.96 |
| 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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