| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 37.46 | 43.83 | 41.61 | 43.15 | 43.72 |
| Expenses | 34.45 | 39.04 | 36.91 | 38.04 | 38.19 |
| EBITDA | 9.24 | 11.74 | 11.16 | 11.88 | 12.06 |
| EBIT | 4.79 | 6.88 | 6.10 | 6.75 | 6.78 |
| Profit Before Tax | 3.00 | 4.79 | 4.70 | 5.11 | 5.47 |
| Net Profit | 2.07 | 3.12 | 2.41 | 4.80 | 4.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.82% | 27.26% | 27.12% | 27.75% | 27.64% |
| Net Profit Margin | 5.56% | 7.25% | 5.86% | 11.22% | 10.53% |
| Earning Per Share (Diluted) | 0.98 | 1.45 | 1.09 | 2.16 | 2.08 |
| 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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