| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 35.72 | 37.22 | 42.55 | 40.49 | 36.95 |
| Expenses | 29.97 | 32.61 | 37.35 | 34.63 | 32.54 |
| EBITDA | 6.93 | 5.79 | 6.35 | 6.98 | 5.83 |
| EBIT | 5.86 | 6.98 | 5.26 | 5.89 | 4.64 |
| Profit Before Tax | 5.75 | 6.90 | 5.20 | 5.86 | 4.41 |
| Net Profit | 4.42 | 5.74 | 3.86 | 4.41 | 3.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.99% | 22.38% | 15.32% | 17.82% | 16.25% |
| Net Profit Margin | 12.75% | 10.78% | 9.31% | 11.26% | 9.17% |
| Earning Per Share (Diluted) | 1.73 | 2.23 | 1.20 | 1.37 | 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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