| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 329.98 | 362.49 | 282.89 | 328.27 | 301.57 |
| Expenses | 321.76 | 350.86 | 276.46 | 325.14 | 298.91 |
| EBITDA | 14.97 | 19.87 | 13.21 | 10.10 | 10.15 |
| EBIT | 10.15 | 14.42 | 8.27 | 5.31 | 5.21 |
| Profit Before Tax | 8.22 | 11.62 | 6.43 | 3.12 | 2.67 |
| Net Profit | 6.44 | 9.06 | 4.72 | 2.20 | 1.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.67% | 5.66% | 4.76% | 3.13% | 3.44% |
| Net Profit Margin | 2.01% | 2.58% | 1.70% | 0.68% | 0.58% |
| Earning Per Share (Diluted) | 0.51 | 0.71 | 0.37 | 0.17 | 0.12 |
| 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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