| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 139.84 | 161.31 | 130.79 | 148.87 | 131.50 |
| Expenses | 128.07 | 148.83 | 121.05 | 137.72 | 117.11 |
| EBITDA | 28.21 | 27.97 | 27.35 | 28.94 | 33.75 |
| EBIT | 16.49 | 16.74 | 14.61 | 15.89 | 20.67 |
| Profit Before Tax | 11.77 | 12.48 | 9.74 | 11.15 | 14.39 |
| Net Profit | 9.36 | 8.50 | 7.33 | 8.32 | 10.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.39% | 18.36% | 21.23% | 19.73% | 26.20% |
| Net Profit Margin | 6.76% | 5.58% | 5.69% | 5.67% | 8.26% |
| Earning Per Share (Diluted) | 0.35 | 0.32 | 0.27 | 0.31 | 0.40 |
| 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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