| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 109.05 | 122.42 | 102.64 | 101.19 | 109.56 |
| Expenses | 102.44 | 112.61 | 97.52 | 95.92 | 102.57 |
| EBITDA | 6.82 | 10.03 | 5.30 | 5.48 | 7.20 |
| EBIT | 6.61 | 9.81 | 5.11 | 5.28 | 6.99 |
| Profit Before Tax | 6.60 | 9.80 | 5.12 | 5.28 | 6.98 |
| Net Profit | 4.96 | 7.48 | 3.83 | 3.91 | 5.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.34% | 8.30% | 5.25% | 5.54% | 6.67% |
| Net Profit Margin | 4.61% | 6.19% | 3.79% | 3.96% | 4.80% |
| Earning Per Share (Diluted) | 2.17 | 3.28 | 1.68 | 1.71 | 2.27 |
| 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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