| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 277.88 | 320.65 | 316.03 | 309.73 | 263.73 |
| Expenses | 227.85 | 257.29 | 249.44 | 244.59 | 218.51 |
| EBITDA | 57.22 | 76.21 | 76.41 | 75.48 | 55.12 |
| EBIT | 50.40 | 31.88 | 67.01 | 65.81 | 26.79 |
| Profit Before Tax | 50.03 | 31.37 | 66.59 | 65.14 | 26.63 |
| Net Profit | 37.02 | 23.62 | 49.91 | 49.26 | 20.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.94% | 13.98% | 24.59% | 25.13% | 14.05% |
| Net Profit Margin | 13.55% | 13.17% | 16.06% | 16.41% | 12.11% |
| Earning Per Share (Diluted) | 13.59 | 8.67 | 18.33 | 18.09 | 7.41 |
| 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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