| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 246.06 | 287.51 | 288.78 | 306.65 | 287.61 |
| Expenses | 239.88 | 273.15 | 273.09 | 290.73 | 274.97 |
| EBITDA | 20.21 | 29.68 | 29.24 | 29.15 | 26.05 |
| EBIT | 7.89 | 16.66 | 16.71 | 16.38 | 13.23 |
| Profit Before Tax | 6.18 | 14.36 | 15.69 | 15.92 | 12.64 |
| Net Profit | 4.49 | 10.25 | 11.80 | 20.60 | 9.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.27% | 10.37% | 10.16% | 9.57% | 9.14% |
| Net Profit Margin | 1.84% | 3.58% | 4.10% | 6.76% | 3.29% |
| Earning Per Share (Diluted) | 0.47 | 1.07 | 1.24 | 2.15 | 0.98 |
| 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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