| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 183.16 | 204.35 | 228.44 | 257.70 | 260.44 |
| Expenses | 145.66 | 158.95 | 178.32 | 200.04 | 206.97 |
| EBITDA | 5.79 | 5.88 | 5.78 | 6.13 | 6.69 |
| EBIT | 37.75 | 46.07 | 50.51 | 58.10 | 53.98 |
| Profit Before Tax | 37.49 | 45.40 | 50.12 | 57.66 | 53.47 |
| Net Profit | 27.99 | 33.89 | 37.47 | 42.82 | 40.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.20% | 25.97% | 25.21% | 25.50% | 23.68% |
| Net Profit Margin | 15.56% | 16.94% | 16.78% | 17.00% | 15.62% |
| Earning Per Share (Diluted) | 6.76 | 8.18 | 9.05 | 10.34 | 9.67 |
| 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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