| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 74.12 | 84.72 | 80.10 | 106.34 | 90.61 |
| Expenses | 60.29 | 67.93 | 66.18 | 88.37 | 75.08 |
| EBITDA | 15.40 | 18.34 | 15.49 | 19.80 | 17.34 |
| EBIT | 13.84 | 16.79 | 13.94 | 17.98 | 15.55 |
| Profit Before Tax | 13.83 | 16.79 | 13.93 | 17.97 | 15.54 |
| Net Profit | 10.51 | 12.51 | 10.21 | 13.28 | 11.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.24% | 22.20% | 19.69% | 18.77% | 19.55% |
| Net Profit Margin | 14.50% | 15.14% | 12.98% | 12.59% | 12.92% |
| Earning Per Share (Diluted) | 1.92 | 2.28 | 1.86 | 2.42 | 2.09 |
| 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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