| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 982.67 | 998.81 | 975.87 | 933.47 | 955.14 |
| Expenses | 889.34 | 957.83 | 921.01 | 886.73 | 936.57 |
| EBITDA | 109.82 | 57.53 | 67.58 | 60.64 | 31.60 |
| EBIT | 103.13 | 51.07 | 61.94 | 54.83 | 25.63 |
| Profit Before Tax | 93.33 | 40.98 | 54.86 | 46.73 | 18.58 |
| Net Profit | 68.35 | 32.74 | 42.30 | 31.81 | 15.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.52% | 5.99% | 7.13% | 6.73% | 3.36% |
| Net Profit Margin | 7.17% | 3.41% | 4.47% | 3.53% | 1.61% |
| Earning Per Share (Diluted) | 9.89 | 4.74 | 6.12 | 4.61 | 2.20 |
| 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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