| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 192.78 | 178.30 | 180.80 | 205.78 | 208.35 |
| Expenses | 189.76 | 178.75 | 180.64 | 205.71 | 200.13 |
| EBITDA | 8.62 | 5.12 | 6.11 | 5.93 | 13.83 |
| EBIT | 3.45 | 2.70 | 0.90 | 0.55 | 4.67 |
| Profit Before Tax | 3.02 | 2.23 | 0.16 | 0.07 | 4.44 |
| Net Profit | 2.23 | 1.64 | 0.09 | 0.03 | 3.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.49% | 4.39% | 3.39% | 2.89% | 4.84% |
| Net Profit Margin | 1.16% | -0.06% | 0.05% | 0.01% | 2.79% |
| Earning Per Share (Diluted) | 0.92 | 0.67 | 0.04 | 0.01 | 1.29 |
| 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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