| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 458.57 | 403.15 | 424.08 | 433.31 | 448.10 |
| Expenses | 431.16 | 370.37 | 398.56 | 407.78 | 430.29 |
| EBITDA | 39.21 | 45.34 | 36.83 | 38.02 | 28.50 |
| EBIT | 33.62 | 39.52 | 31.60 | 32.25 | 22.32 |
| Profit Before Tax | 27.41 | 32.77 | 25.53 | 25.53 | 17.82 |
| Net Profit | 20.39 | 24.20 | 18.90 | 18.96 | 13.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.59% | 11.29% | 8.71% | 8.81% | 6.43% |
| Net Profit Margin | 4.46% | 6.03% | 4.47% | 4.39% | 2.98% |
| Earning Per Share (Diluted) | 2.59 | 3.08 | 2.40 | 2.33 | 1.11 |
| 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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