| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 154.99 | 130.17 | 224.21 | 234.34 | 175.09 |
| Expenses | 122.04 | 127.85 | 196.80 | 200.08 | 150.73 |
| EBITDA | 37.39 | 7.51 | 32.44 | 39.49 | 30.06 |
| EBIT | 33.55 | 3.59 | 28.33 | 35.07 | 25.43 |
| Profit Before Tax | 32.95 | 2.32 | 27.41 | 34.26 | 24.36 |
| Net Profit | 24.41 | 1.03 | 20.06 | 26.48 | 17.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.81% | 5.94% | 14.72% | 17.26% | 17.45% |
| Net Profit Margin | 16.20% | 0.81% | 9.10% | 11.57% | 10.08% |
| Earning Per Share (Diluted) | 2.13 | 0.08 | 1.74 | 2.30 | 1.51 |
| 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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