| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 87.09 | 108.66 | 55.20 | 96.12 | 151.33 |
| Expenses | 81.88 | 100.67 | 49.04 | 84.29 | 132.50 |
| EBITDA | 8.38 | 13.51 | 10.74 | 16.07 | 23.40 |
| EBIT | 6.16 | 10.86 | 8.28 | 13.42 | 20.46 |
| Profit Before Tax | 5.21 | 7.99 | 6.16 | 11.83 | 18.83 |
| Net Profit | 3.90 | 6.86 | 4.68 | 8.90 | 14.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.67% | 12.52% | 19.81% | 16.87% | 15.55% |
| Net Profit Margin | 4.50% | 6.36% | 8.63% | 9.34% | 9.41% |
| Earning Per Share (Diluted) | 2.33 | 16.39 | 2.04 | 3.88 | 6.17 |
| 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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