| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 274.59 | 276.19 | 248.19 | 249.90 | 260.90 |
| Expenses | 259.41 | 261.01 | 231.93 | 234.35 | 244.74 |
| EBITDA | 19.79 | 19.84 | 20.71 | 19.75 | 20.43 |
| EBIT | 18.19 | 18.11 | 19.04 | 17.77 | 18.35 |
| Profit Before Tax | 15.18 | 15.18 | 16.26 | 15.55 | 16.16 |
| Net Profit | 12.44 | 14.83 | 15.30 | 14.41 | 14.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.25% | 7.25% | 8.51% | 8.02% | 7.95% |
| Net Profit Margin | 4.56% | 5.42% | 6.29% | 5.85% | 5.62% |
| Earning Per Share (Diluted) | 10.80 | 12.79 | 10.95 | 10.31 | 10.34 |
| 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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