| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 109.92 | 135.14 | 124.39 | 147.28 | 129.15 |
| Expenses | 95.04 | 105.06 | 107.77 | 118.27 | 113.98 |
| EBITDA | 17.05 | 32.03 | 18.50 | 30.91 | 17.06 |
| EBIT | 14.93 | 30.12 | 16.66 | 29.05 | 15.21 |
| Profit Before Tax | 14.67 | 29.99 | 16.60 | 28.95 | 15.10 |
| Net Profit | 10.47 | 23.85 | 13.01 | 24.77 | 11.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.93% | 26.20% | 15.33% | 23.16% | 13.53% |
| Net Profit Margin | 10.10% | 19.64% | 10.81% | 18.64% | 9.40% |
| Earning Per Share (Diluted) | 0.58 | 1.33 | 0.73 | 1.39 | 0.67 |
| 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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