| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 316.87 | 398.86 | 210.84 | 298.37 | 318.63 |
| Expenses | 289.10 | 362.30 | 196.86 | 274.41 | 285.93 |
| EBITDA | 36.91 | 45.12 | 22.43 | 32.64 | 42.21 |
| EBIT | 33.17 | 37.59 | 18.83 | 28.99 | 38.58 |
| Profit Before Tax | 27.78 | 32.74 | 13.98 | 23.96 | 32.72 |
| Net Profit | 20.64 | 24.07 | 10.25 | 18.30 | 23.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.85% | 10.52% | 11.00% | 11.18% | 13.43% |
| Net Profit Margin | 6.63% | 6.83% | 5.02% | 6.27% | 7.53% |
| Earning Per Share (Diluted) | 2.59 | 3.03 | 1.29 | 2.30 | 2.97 |
| 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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