| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 406.38 | 417.92 | 432.59 | 416.01 | 413.54 |
| Expenses | 400.50 | 392.18 | 407.79 | 395.44 | 385.81 |
| EBITDA | 8.20 | 27.64 | 26.46 | 22.43 | 29.93 |
| EBIT | 2.53 | 26.54 | 25.36 | 23.65 | 28.37 |
| Profit Before Tax | 1.55 | 25.98 | 24.79 | 23.05 | 27.75 |
| Net Profit | 1.15 | 18.93 | 18.37 | 17.13 | 21.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.95% | 6.69% | 6.13% | 6.01% | 7.27% |
| Net Profit Margin | 1.25% | 4.50% | 4.26% | 3.69% | 5.10% |
| Earning Per Share (Diluted) | 3.59 | 59.15 | 57.40 | 53.54 | 65.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 30.00 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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