| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 109.83 | 143.68 | 109.49 | 119.94 | 129.57 |
| Expenses | 99.44 | 128.25 | 102.31 | 113.08 | 117.85 |
| EBITDA | 13.26 | 18.37 | 10.39 | 9.93 | 14.75 |
| EBIT | 11.15 | 16.15 | 9.02 | 13.22 | 12.68 |
| Profit Before Tax | 10.39 | 15.44 | 7.90 | 12.28 | 11.79 |
| Net Profit | 10.15 | 16.23 | 7.80 | 13.10 | 9.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.38% | 13.09% | 10.69% | 13.36% | 11.90% |
| Net Profit Margin | 9.47% | 11.58% | 6.84% | 6.68% | 7.38% |
| Earning Per Share (Diluted) | 2.15 | 3.44 | 1.65 | 2.78 | 1.96 |
| 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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