| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 143.82 | 164.24 | 177.93 | 158.61 | 156.24 |
| Expenses | 140.01 | 167.53 | 177.11 | 160.94 | 157.13 |
| EBITDA | 20.06 | 12.35 | 17.35 | 13.15 | 14.23 |
| EBIT | 13.33 | 12.08 | 12.95 | 11.99 | 10.98 |
| Profit Before Tax | 5.57 | 4.94 | 5.19 | 5.38 | 4.76 |
| Net Profit | 4.15 | 3.84 | 3.90 | 4.05 | 3.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.04% | 13.06% | 12.89% | 13.96% | 13.24% |
| Net Profit Margin | 3.05% | 2.43% | 2.32% | 2.71% | 2.15% |
| Earning Per Share (Diluted) | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 |
| 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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