| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 123.64 | 111.03 | 122.09 | 120.97 | 101.98 |
| Expenses | 102.59 | 96.69 | 105.63 | 103.49 | 91.34 |
| EBITDA | 22.63 | 16.05 | 18.07 | 19.10 | 12.28 |
| EBIT | 19.49 | 14.64 | 16.70 | 17.71 | 10.91 |
| Profit Before Tax | 19.30 | 14.29 | 16.47 | 17.48 | 10.65 |
| Net Profit | 14.76 | 14.31 | 13.91 | 14.52 | 7.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.18% | 15.93% | 15.86% | 17.22% | 12.61% |
| Net Profit Margin | 14.02% | 14.29% | 12.22% | 13.09% | 7.91% |
| Earning Per Share (Diluted) | 9.46 | 9.17 | 8.91 | 9.30 | 4.94 |
| 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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