| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 143.14 | 160.37 | 162.85 | 168.62 | 187.75 |
| Expenses | 103.04 | 107.19 | 103.08 | 106.56 | 125.17 |
| EBITDA | 44.55 | 57.69 | 64.77 | 67.23 | 68.05 |
| EBIT | 40.59 | 53.78 | 60.11 | 62.49 | 63.09 |
| Profit Before Tax | 40.10 | 53.17 | 59.77 | 62.07 | 62.58 |
| Net Profit | 29.79 | 36.93 | 44.64 | 46.15 | 46.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.81% | 36.47% | 40.32% | 40.48% | 36.65% |
| Net Profit Margin | 21.27% | 23.35% | 27.79% | 27.78% | 25.20% |
| Earning Per Share (Diluted) | 3.70 | 4.59 | 5.54 | 5.71 | 5.82 |
| 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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