| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 238.23 | 204.11 | 231.47 | 244.46 | 252.02 |
| Expenses | 212.72 | 177.76 | 201.53 | 210.15 | 219.24 |
| EBITDA | 32.29 | 29.40 | 33.09 | 37.47 | 35.99 |
| EBIT | 29.32 | 26.47 | 30.04 | 34.40 | 32.90 |
| Profit Before Tax | 25.51 | 26.35 | 29.95 | 34.32 | 32.77 |
| Net Profit | 18.65 | 19.72 | 22.34 | 25.61 | 24.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.66% | 14.84% | 14.59% | 15.60% | 14.48% |
| Net Profit Margin | 7.89% | 9.95% | 9.85% | 10.66% | 9.82% |
| Earning Per Share (Diluted) | 3.26 | 3.45 | 3.90 | 4.48 | 4.26 |
| 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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