| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 75.99 | 71.19 | 41.20 | 46.46 | 44.47 |
| Expenses | 73.71 | 68.89 | 39.65 | 44.59 | 42.82 |
| EBITDA | 3.14 | 3.19 | 2.21 | 2.67 | 2.52 |
| EBIT | 2.60 | 2.56 | 1.68 | 2.06 | 1.73 |
| Profit Before Tax | 2.28 | 2.31 | 1.56 | 1.88 | 1.64 |
| Net Profit | 1.73 | 1.73 | 1.40 | 0.83 | 1.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.17% | 4.50% | 5.44% | 5.84% | 5.75% |
| Net Profit Margin | 2.30% | 2.45% | 3.45% | 1.82% | 2.77% |
| Earning Per Share (Diluted) | 1.27 | 1.28 | 0.99 | 0.61 | 0.92 |
| Dividends Per Share | 1.00 | 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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