| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 703.16 | 655.16 | 615.65 | 582.66 | 626.99 |
| Expenses | 659.19 | 631.31 | 568.36 | 567.76 | 616.83 |
| EBITDA | 77.98 | 57.81 | 77.20 | 43.41 | 39.14 |
| EBIT | 59.25 | 37.87 | 60.47 | 25.48 | 20.40 |
| Profit Before Tax | 43.98 | 23.85 | 47.30 | 14.90 | 10.16 |
| Net Profit | 32.52 | 15.25 | 34.28 | 11.15 | 6.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.19% | 8.91% | 12.62% | 7.51% | 6.28% |
| Net Profit Margin | 4.67% | 2.35% | 5.60% | 1.93% | 0.98% |
| Earning Per Share (Diluted) | 9.03 | 4.24 | 8.70 | 2.83 | 1.54 |
| 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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