| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 514.71 | 132.46 | 756.37 | 761.22 | 823.23 |
| Expenses | 468.18 | 128.14 | 677.33 | 712.83 | 768.64 |
| EBITDA | 64.27 | 34.43 | 100.37 | 68.42 | 84.68 |
| EBIT | 54.79 | -23.61 | 90.96 | 58.92 | 75.19 |
| Profit Before Tax | 46.53 | -44.29 | 79.04 | 48.39 | 54.59 |
| Net Profit | 28.07 | -29.18 | 51.35 | 31.01 | 35.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.74% | -11.81% | 13.35% | 9.06% | 10.40% |
| Net Profit Margin | 5.56% | 16.18% | 6.83% | 4.11% | 4.34% |
| Earning Per Share (Diluted) | 1.53 | -1.43 | 2.52 | 1.52 | 1.74 |
| 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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