| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 46.82 | 40.03 | 41.85 | 43.09 | 49.69 |
| Expenses | 42.23 | 39.08 | 39.33 | 41.30 | 47.36 |
| EBITDA | 5.56 | 1.95 | 3.58 | 2.99 | 3.59 |
| EBIT | 4.87 | 1.24 | 2.87 | 2.22 | 2.80 |
| Profit Before Tax | 4.59 | 0.95 | 2.54 | 1.78 | 2.33 |
| Net Profit | 3.41 | 0.77 | 1.90 | 1.33 | 1.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.90% | 4.91% | 8.56% | 6.95% | 7.29% |
| Net Profit Margin | 7.30% | 1.95% | 4.54% | 3.09% | 3.43% |
| Earning Per Share (Diluted) | 5.02 | 1.13 | 2.79 | 1.96 | 2.49 |
| 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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