| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 176.65 | 154.16 | 93.88 | 131.62 | 206.09 |
| Expenses | 155.62 | 138.69 | 76.35 | 113.79 | 175.64 |
| EBITDA | 22.38 | 16.73 | 18.85 | 19.45 | 31.71 |
| EBIT | 21.81 | 16.16 | 18.38 | 18.98 | 31.23 |
| Profit Before Tax | 21.02 | 15.46 | 17.53 | 17.83 | 30.44 |
| Net Profit | 15.67 | 11.46 | 13.09 | 10.58 | 22.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.73% | 10.89% | 20.11% | 14.79% | 15.39% |
| Net Profit Margin | 8.91% | 7.46% | 13.96% | 8.05% | 11.03% |
| Earning Per Share (Diluted) | 1.33 | 0.97 | 1.11 | 0.90 | 1.93 |
| 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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