| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 258.65 | 247.15 | 260.69 | 267.66 | 283.46 |
| Expenses | 231.04 | 209.90 | 226.55 | 245.39 | 253.35 |
| EBITDA | 39.18 | 49.42 | 46.31 | 35.11 | 42.74 |
| EBIT | 33.60 | 43.90 | 40.46 | 29.22 | 36.87 |
| Profit Before Tax | 27.62 | 37.26 | 34.14 | 22.26 | 30.11 |
| Net Profit | 22.23 | 22.77 | 26.32 | 16.94 | 22.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.55% | 20.45% | 17.99% | 13.32% | 15.31% |
| Net Profit Margin | 8.82% | 9.42% | 10.22% | 6.43% | 8.00% |
| Earning Per Share (Diluted) | 3.39 | 3.47 | 4.02 | 2.59 | 3.41 |
| 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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