| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 726.22 | 794.65 | 665.60 | 946.97 | 1,283 |
| Expenses | 702.01 | 785.54 | 652.63 | 911.09 | 1,245 |
| EBITDA | 103.24 | 86.74 | 84.87 | 105.76 | 105.91 |
| EBIT | 84.15 | 67.27 | 65.49 | 83.89 | 83.29 |
| Profit Before Tax | 24.22 | 9.11 | 12.98 | 35.87 | 37.72 |
| Net Profit | 17.78 | 5.98 | 9.04 | 25.60 | 27.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.85% | 11.35% | 13.40% | 11.59% | 8.49% |
| Net Profit Margin | 2.56% | 0.78% | 1.43% | 2.81% | 2.21% |
| Earning Per Share (Diluted) | 1.87 | 0.63 | 0.95 | 2.54 | 2.67 |
| 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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