| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 201.14 | 213.99 | 187.98 | 186.35 | 201.57 |
| Expenses | 187.25 | 199.38 | 179.69 | 177.11 | 188.78 |
| EBITDA | 18.01 | 18.73 | 12.40 | 13.42 | 16.86 |
| EBIT | 14.22 | 14.99 | 8.60 | 9.53 | 13.06 |
| Profit Before Tax | 13.90 | 14.61 | 8.29 | 9.24 | 12.78 |
| Net Profit | 10.74 | 10.85 | 6.31 | 6.71 | 9.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.05% | 8.85% | 6.69% | 7.28% | 8.47% |
| Net Profit Margin | 5.40% | 5.13% | 3.40% | 3.64% | 4.81% |
| Earning Per Share (Diluted) | 4.13 | 4.17 | 2.43 | 2.58 | 3.68 |
| 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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