| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 552.68 | 438.31 | 413.70 | 451.80 | 520.45 |
| Expenses | 482.81 | 386.86 | 380.38 | 436.68 | 492.52 |
| EBITDA | 81.10 | 63.92 | 46.04 | 28.17 | 43.36 |
| EBIT | 70.51 | 52.47 | 34.71 | 16.93 | 32.14 |
| Profit Before Tax | 69.87 | 51.45 | 33.32 | 15.12 | 27.93 |
| Net Profit | 53.16 | 38.34 | 24.78 | 15.81 | 25.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.04% | 15.14% | 11.56% | 6.53% | 8.63% |
| Net Profit Margin | 9.86% | 9.08% | 6.22% | 3.67% | 5.10% |
| Earning Per Share (Diluted) | 8.83 | 6.37 | 4.11 | 2.63 | 4.25 |
| 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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