| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 518.63 | 565.22 | 723.97 | 622.22 | 634.07 |
| Expenses | 502.73 | 557.35 | 703.56 | 601.58 | 611.37 |
| EBITDA | 25.36 | 25.79 | 35.94 | 36.34 | 34.75 |
| EBIT | 22.23 | 20.57 | 31.51 | 31.84 | 29.58 |
| Profit Before Tax | 15.90 | 7.87 | 20.42 | 20.63 | 22.71 |
| Net Profit | 12.02 | 6.13 | 15.37 | 15.35 | 16.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.89% | 4.56% | 4.97% | 5.85% | 5.48% |
| Net Profit Margin | 2.32% | 1.08% | 2.12% | 2.47% | 2.62% |
| Earning Per Share (Diluted) | 0.69 | 0.38 | 0.88 | 0.93 | 0.94 |
| 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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