| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 138.78 | 158.60 | 143.90 | 152.85 | 162.62 |
| Expenses | 129.69 | 150.90 | 140.47 | 153.93 | 161.31 |
| EBITDA | 16.76 | 15.26 | 10.17 | 5.78 | 8.77 |
| EBIT | 12.74 | 11.11 | 6.00 | 5.72 | 4.44 |
| Profit Before Tax | 9.08 | 7.70 | 3.42 | 3.13 | 1.32 |
| Net Profit | 6.68 | 5.59 | 2.33 | 1.92 | 0.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.08% | 9.62% | 7.09% | 6.62% | 5.39% |
| Net Profit Margin | 4.81% | 3.53% | 1.62% | -0.50% | 0.56% |
| Earning Per Share (Diluted) | 7.89 | 6.59 | 2.75 | 2.26 | 1.07 |
| 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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