| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 207.21 | 210.44 | 206.93 | 228.79 | 199.12 |
| Expenses | 164.32 | 160.41 | 169.89 | 188.80 | 172.09 |
| EBITDA | 47.32 | 53.91 | 41.02 | 44.05 | 30.97 |
| EBIT | 44.14 | 50.71 | 37.83 | 40.83 | 27.75 |
| Profit Before Tax | 42.89 | 50.03 | 37.04 | 39.99 | 27.03 |
| Net Profit | 31.86 | 37.40 | 27.57 | 29.76 | 19.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.23% | 26.26% | 20.22% | 19.80% | 15.99% |
| Net Profit Margin | 15.64% | 18.22% | 13.59% | 13.38% | 10.11% |
| Earning Per Share (Diluted) | 3.36 | 3.94 | 2.90 | 3.13 | 2.06 |
| 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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