| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 71.27 | 106.67 | 69.16 | 79.12 | 106.59 |
| Expenses | 68.43 | 104.93 | 67.10 | 78.39 | 102.52 |
| EBITDA | 7.54 | 7.95 | 7.02 | 6.25 | 8.62 |
| EBIT | 4.42 | 4.77 | 3.80 | 2.91 | 5.18 |
| Profit Before Tax | 2.85 | 1.74 | 2.06 | 0.73 | 4.07 |
| Net Profit | 2.25 | 0.87 | 1.95 | -0.07 | 2.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.74% | 7.54% | 10.30% | 8.02% | 8.24% |
| Net Profit Margin | 3.20% | 0.83% | 2.86% | -0.09% | 2.65% |
| Earning Per Share (Diluted) | 4.30 | 1.67 | 3.74 | -0.13 | 5.33 |
| 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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