| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 216.53 | 241.19 | 245.21 | 264.60 | 256.28 |
| Expenses | 173.04 | 199.01 | 207.36 | 217.77 | 213.83 |
| EBITDA | 49.75 | 48.99 | 44.49 | 56.28 | 47.75 |
| EBIT | 44.19 | 41.52 | 38.36 | 50.85 | 41.89 |
| Profit Before Tax | 43.48 | 41.05 | 37.85 | 46.83 | 42.45 |
| Net Profit | 31.32 | 37.56 | 28.35 | 34.10 | 30.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.18% | 19.95% | 18.34% | 21.42% | 18.76% |
| Net Profit Margin | 14.60% | 16.00% | 11.69% | 12.98% | 11.95% |
| Earning Per Share (Diluted) | 18.48 | 22.15 | 16.72 | 19.65 | 17.90 |
| 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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