| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 1,057 | 1,578 | 1,100 | 1,391 | 1,273 |
| Expenses | 967.59 | 1,216 | 988.30 | 1,115 | 1,114 |
| EBITDA | 158.64 | 442.83 | 188.39 | 359.27 | 244.04 |
| EBIT | 107.08 | 390.33 | 136.54 | 305.66 | 188.58 |
| Profit Before Tax | 89.66 | 362.67 | 111.66 | 275.71 | 159.41 |
| Net Profit | 74.34 | 273.08 | 85.27 | 210.06 | 118.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.49% | 29.03% | 17.72% | 27.97% | 19.55% |
| Net Profit Margin | 7.26% | 17.90% | 8.02% | 16.35% | 9.52% |
| Earning Per Share (Diluted) | 0.56 | 2.06 | 0.64 | 1.59 | 0.90 |
| 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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