| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 125.04 | 185.02 | 155.46 | 176.87 | 186.30 |
| Expenses | 119.03 | 179.58 | 148.63 | 170.45 | 178.23 |
| EBITDA | 13.25 | 17.81 | 19.69 | 23.54 | 24.94 |
| EBIT | 10.10 | 11.76 | 12.06 | 15.80 | 17.31 |
| Profit Before Tax | 6.01 | 5.43 | 6.83 | 6.42 | 8.07 |
| Net Profit | 3.85 | 4.05 | 5.11 | 4.79 | 6.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.63% | 9.64% | 12.68% | 13.34% | 13.42% |
| Net Profit Margin | 3.09% | 2.19% | 3.29% | 2.71% | 3.24% |
| Earning Per Share (Diluted) | 2.13 | 2.25 | 2.83 | 2.65 | 3.34 |
| 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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