| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 742.70 | 508.74 | 597.36 | 568.44 | 928.79 |
| Expenses | 714.11 | 493.62 | 572.55 | 549.99 | 886.61 |
| EBITDA | 46.89 | 33.29 | 43.72 | 37.65 | 61.47 |
| EBIT | 41.09 | 28.03 | 37.62 | 31.57 | 55.39 |
| Profit Before Tax | 28.60 | 15.12 | 24.82 | 18.46 | 42.18 |
| Net Profit | 20.96 | 12.50 | 18.47 | 13.22 | 30.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.33% | 6.57% | 7.33% | 6.64% | 6.63% |
| Net Profit Margin | 2.83% | 2.47% | 3.10% | 2.33% | 3.29% |
| Earning Per Share (Diluted) | 3.14 | 1.87 | 2.77 | 1.98 | 4.57 |
| 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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