| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 231.56 | 271.80 | 314.93 | 294.85 | 305.75 |
| Expenses | 219.33 | 253.67 | 294.37 | 274.07 | 284.73 |
| EBITDA | 15.75 | 21.73 | 25.39 | 25.87 | 26.22 |
| EBIT | 13.05 | 18.95 | 21.96 | 22.35 | 22.78 |
| Profit Before Tax | 12.23 | 18.14 | 20.56 | 20.77 | 21.02 |
| Net Profit | 9.14 | 13.74 | 15.27 | 15.19 | 15.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.82% | 8.02% | 8.07% | 8.80% | 8.60% |
| Net Profit Margin | 3.96% | 5.07% | 4.86% | 5.16% | 5.13% |
| Earning Per Share (Diluted) | 3.06 | 4.58 | 5.09 | 5.07 | 5.22 |
| 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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