| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 286.55 | 441.12 | 247.81 | 337.79 | 223.52 |
| Expenses | 228.23 | 361.44 | 206.60 | 275.25 | 195.80 |
| EBITDA | 64.63 | 85.91 | 48.37 | 71.48 | 38.87 |
| EBIT | 62.86 | 84.14 | 46.76 | 69.75 | 37.12 |
| Profit Before Tax | 58.32 | 79.69 | 41.21 | 62.54 | 27.72 |
| Net Profit | 40.59 | 55.95 | 30.84 | 46.59 | 20.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.56% | 19.75% | 20.20% | 21.68% | 17.87% |
| Net Profit Margin | 14.80% | 12.86% | 12.88% | 14.13% | 9.35% |
| Earning Per Share (Diluted) | 41.56 | 57.28 | 3.16 | 4.77 | 2.08 |
| 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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