| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 95.83 | 140.84 | 92.35 | 108.61 | 103.68 |
| Expenses | 74.87 | 113.33 | 80.29 | 80.16 | 83.91 |
| EBITDA | 25.32 | 31.79 | 15.98 | 32.64 | 24.63 |
| EBIT | 23.66 | 29.92 | 14.14 | 30.77 | 22.74 |
| Profit Before Tax | 20.96 | 27.50 | 12.05 | 28.46 | 19.77 |
| Net Profit | 17.31 | 22.65 | 9.97 | 23.45 | 16.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.90% | 22.82% | 17.57% | 31.08% | 24.02% |
| Net Profit Margin | 18.39% | 16.26% | 10.96% | 22.33% | 16.15% |
| Earning Per Share (Diluted) | 14.15 | 18.51 | 7.93 | 3.72 | 2.62 |
| 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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