| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 99.82 | 102.31 | 138.25 | 113.88 | 155.55 |
| Expenses | 77.91 | 83.07 | 94.83 | 69.44 | 126.56 |
| EBITDA | 40.23 | 33.27 | 59.23 | 63.00 | 47.05 |
| EBIT | 39.99 | 32.26 | 58.26 | 61.80 | 45.76 |
| Profit Before Tax | 21.91 | 19.25 | 43.42 | 44.43 | 28.99 |
| Net Profit | 16.51 | 12.31 | 32.47 | 32.34 | 22.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 40.37% | 38.21% | 45.55% | 60.38% | 33.07% |
| Net Profit Margin | 16.57% | 14.14% | 24.97% | 30.99% | 15.56% |
| Earning Per Share (Diluted) | 4.79 | 2.70 | 7.32 | 7.29 | 4.65 |
| 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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