| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 461.85 | 445.42 | 516.76 | 436.96 | 489.00 |
| Expenses | 424.79 | 408.57 | 470.15 | 458.04 | 459.30 |
| EBITDA | 45.11 | 47.23 | 56.49 | -10.07 | 42.48 |
| EBIT | 39.21 | 39.49 | 49.18 | -18.42 | 32.37 |
| Profit Before Tax | 37.07 | 36.84 | 46.61 | -21.08 | 29.70 |
| Net Profit | 28.91 | 26.71 | 34.79 | -14.92 | 21.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.00% | 11.06% | 11.33% | -2.41% | 9.03% |
| Net Profit Margin | 6.41% | 6.25% | 6.98% | -3.57% | 4.59% |
| Earning Per Share (Diluted) | 0.90 | 0.85 | 1.07 | -0.46 | 0.66 |
| 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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