| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 272.82 | 257.80 | 246.29 | 226.57 | 230.06 |
| Expenses | 268.60 | 254.66 | 242.28 | 220.28 | 223.97 |
| EBITDA | 14.08 | 14.92 | 15.06 | 17.55 | 17.74 |
| EBIT | 11.15 | 11.45 | 11.53 | 13.83 | 13.87 |
| Profit Before Tax | 4.21 | 3.15 | 4.02 | 6.28 | 6.09 |
| Net Profit | 2.74 | 3.41 | 3.77 | 4.53 | 3.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.19% | 5.83% | 6.14% | 7.81% | 7.71% |
| Net Profit Margin | 1.01% | 1.33% | 1.54% | 2.02% | 1.31% |
| Earning Per Share (Diluted) | 0.93 | 1.15 | 1.27 | 1.53 | 1.02 |
| 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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