| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 184.81 | 204.05 | 197.10 | 218.71 | 216.55 |
| Expenses | 167.43 | 177.96 | 173.75 | 190.28 | 195.43 |
| EBITDA | 21.21 | 30.00 | 27.28 | 32.48 | 27.64 |
| EBIT | 17.48 | 26.18 | 23.49 | 28.53 | 21.19 |
| Profit Before Tax | 17.38 | 26.09 | 23.35 | 28.43 | 21.12 |
| Net Profit | 12.15 | 20.50 | 18.12 | 21.13 | 15.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.86% | 15.33% | 14.62% | 15.48% | 12.88% |
| Net Profit Margin | 6.79% | 10.48% | 9.71% | 10.07% | 7.40% |
| Earning Per Share (Diluted) | 5.37 | 9.06 | 8.01 | 9.34 | 7.02 |
| Dividends Per Share | 10.25 | 0.00 | 0.00 | 0.00 | 12.50 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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