| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 194.18 | 146.68 | 204.83 | 231.29 | 255.06 |
| Expenses | 180.77 | 141.10 | 187.38 | 213.09 | 241.85 |
| EBITDA | 18.69 | 9.13 | 25.21 | 25.79 | 21.06 |
| EBIT | 16.87 | 7.56 | 22.22 | 22.31 | 16.97 |
| Profit Before Tax | 13.42 | 5.58 | 17.45 | 18.19 | 13.21 |
| Net Profit | 9.26 | 5.61 | 12.51 | 12.28 | 11.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.67% | 6.43% | 12.34% | 11.21% | 8.28% |
| Net Profit Margin | 4.79% | 3.95% | 6.13% | 5.34% | 4.44% |
| Earning Per Share (Diluted) | 2.27 | 1.37 | 3.05 | 2.44 | 2.24 |
| 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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