| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 406.78 | 407.60 | 524.22 | 188.37 | 255.89 |
| Expenses | 400.83 | 402.06 | 518.87 | 187.02 | 255.38 |
| EBITDA | 8.72 | 7.14 | 9.87 | 5.23 | 4.79 |
| EBIT | 8.59 | 7.02 | 9.78 | 5.13 | 4.69 |
| Profit Before Tax | 5.95 | 5.54 | 5.35 | 1.35 | 0.51 |
| Net Profit | 4.45 | 3.91 | 4.00 | 1.01 | 0.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.16% | 1.77% | 1.89% | 2.82% | 1.89% |
| Net Profit Margin | 1.10% | 0.97% | 0.77% | 0.54% | 0.15% |
| Earning Per Share (Diluted) | 0.78 | 0.69 | 0.70 | 0.18 | 0.07 |
| 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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