| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 386.80 | 403.79 | 369.46 | 343.08 | 366.00 |
| Expenses | 349.85 | 363.41 | 348.08 | 329.69 | 360.79 |
| EBITDA | 61.10 | 58.80 | 40.55 | 36.08 | 23.91 |
| EBIT | 44.36 | 40.44 | 21.61 | 16.77 | 4.51 |
| Profit Before Tax | 38.14 | 40.28 | 21.37 | 13.39 | 5.21 |
| Net Profit | 27.66 | 29.81 | 15.71 | 18.50 | 8.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.15% | 14.80% | 11.11% | 10.71% | 6.65% |
| Net Profit Margin | 6.95% | 7.54% | 4.30% | 5.49% | 2.36% |
| Earning Per Share (Diluted) | 2.26 | 2.43 | 1.28 | 1.51 | 0.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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