| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 366.06 | 376.92 | 281.06 | 154.64 | 255.49 |
| Expenses | 348.10 | 357.75 | 259.54 | 145.02 | 239.37 |
| EBITDA | 23.95 | 25.92 | 25.76 | 12.82 | 20.58 |
| EBIT | 23.10 | 24.92 | 25.07 | 12.06 | 19.87 |
| Profit Before Tax | 17.96 | 19.18 | 21.52 | 9.62 | 16.12 |
| Net Profit | 13.26 | 15.68 | 16.08 | 7.12 | 11.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.70% | 7.10% | 9.34% | 8.55% | 8.42% |
| Net Profit Margin | 3.71% | 4.29% | 5.83% | 4.75% | 4.89% |
| Earning Per Share (Diluted) | 2.21 | 2.61 | 2.68 | 1.19 | 1.92 |
| 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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