| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 257.91 | 269.83 | 153.21 | 253.11 | 335.55 |
| Expenses | 222.76 | 230.03 | 132.53 | 218.65 | 294.63 |
| EBITDA | 38.76 | 44.36 | 23.89 | 37.76 | 45.49 |
| EBIT | 36.95 | 42.63 | 21.47 | 35.12 | 42.39 |
| Profit Before Tax | 35.15 | 39.80 | 20.68 | 34.47 | 40.92 |
| Net Profit | 26.01 | 29.66 | 15.44 | 25.72 | 30.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.30% | 16.68% | 16.00% | 15.04% | 13.62% |
| Net Profit Margin | 10.26% | 11.15% | 10.34% | 10.24% | 9.08% |
| Earning Per Share (Diluted) | 4.76 | 5.43 | 2.74 | 4.56 | 5.38 |
| 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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