| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 250.06 | 241.38 | 253.32 | 259.30 | 280.22 |
| Expenses | 198.10 | 207.57 | 208.31 | 219.78 | 241.71 |
| EBITDA | 49.37 | 32.38 | 39.75 | 35.60 | 29.10 |
| EBIT | 42.11 | 24.98 | 31.57 | 26.98 | 20.98 |
| Profit Before Tax | 35.14 | 16.47 | 26.47 | 20.86 | 15.94 |
| Net Profit | 24.34 | 11.22 | 18.77 | 12.94 | 10.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.32% | 13.99% | 16.30% | 14.23% | 10.65% |
| Net Profit Margin | 10.02% | 4.84% | 7.70% | 5.17% | 3.95% |
| Earning Per Share (Diluted) | 6.33 | 2.73 | 4.57 | 3.15 | 2.63 |
| 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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