| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 203.98 | 278.05 | 256.73 | 306.30 | 339.97 |
| Expenses | 183.07 | 252.09 | 233.97 | 280.50 | 313.20 |
| EBITDA | 24.86 | 31.90 | 26.95 | 30.45 | 32.98 |
| EBIT | 23.04 | 29.75 | 24.82 | 28.00 | 29.01 |
| Profit Before Tax | 20.90 | 25.96 | 22.76 | 25.79 | 26.77 |
| Net Profit | 15.22 | 19.16 | 16.72 | 18.56 | 20.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.46% | 11.67% | 10.69% | 10.06% | 9.80% |
| Net Profit Margin | 7.63% | 7.01% | 6.63% | 6.13% | 6.02% |
| Earning Per Share (Diluted) | 1.45 | 1.56 | 1.36 | 1.51 | 1.64 |
| 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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