| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 20.48 | 21.81 | 23.18 | 24.26 | 18.50 |
| Expenses | 16.89 | 19.17 | 19.08 | 20.58 | 19.83 |
| EBITDA | 4.74 | 3.84 | 5.44 | 5.05 | -0.04 |
| EBIT | 3.64 | 2.69 | 4.21 | 3.81 | -1.30 |
| Profit Before Tax | 3.59 | 2.64 | 4.10 | 3.69 | -1.33 |
| Net Profit | 2.98 | 1.32 | 3.82 | 2.92 | -1.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.36% | 19.15% | 26.10% | 23.40% | -0.16% |
| Net Profit Margin | 16.57% | 6.60% | 18.33% | 13.53% | -8.69% |
| Earning Per Share (Diluted) | 4.85 | 2.15 | 6.22 | 4.75 | -2.73 |
| 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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