| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 73.70 | 78.83 | 74.01 | 83.82 | 89.75 |
| Expenses | 58.97 | 63.28 | 56.70 | 62.83 | 66.50 |
| EBITDA | 23.64 | 24.11 | 25.70 | 29.62 | 33.57 |
| EBIT | 15.27 | 16.08 | 17.78 | 21.41 | 23.83 |
| Profit Before Tax | 12.62 | 15.55 | 15.69 | 19.23 | 27.23 |
| Net Profit | 9.46 | 11.80 | 11.64 | 14.59 | 21.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.49% | 30.78% | 32.84% | 33.51% | 42.42% |
| Net Profit Margin | 15.86% | 15.06% | 18.09% | 19.68% | 19.25% |
| Earning Per Share (Diluted) | 4.20 | 5.26 | 5.18 | 6.46 | 9.35 |
| 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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