| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 115.84 | 86.45 | 82.61 | 116.75 | 194.02 |
| Expenses | 106.70 | 82.21 | 70.48 | 105.95 | 175.85 |
| EBITDA | 12.03 | 5.00 | 14.40 | 14.10 | 22.02 |
| EBIT | 11.68 | 4.66 | 13.92 | 13.34 | 21.23 |
| Profit Before Tax | 9.15 | 4.23 | 12.14 | 10.80 | 18.17 |
| Net Profit | 6.78 | 2.69 | 9.08 | 8.07 | 13.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.40% | 5.80% | 17.45% | 12.09% | 11.36% |
| Net Profit Margin | 5.85% | 3.12% | 11.01% | 6.92% | 6.75% |
| Earning Per Share (Diluted) | 2.22 | 0.67 | 2.27 | 2.02 | 3.27 |
| 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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