| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 225.28 | 240.66 | 267.01 | 301.01 | 330.18 |
| Expenses | 231.56 | 239.48 | 265.02 | 287.34 | 316.53 |
| EBITDA | 72.54 | 75.68 | 88.36 | 108.73 | 120.36 |
| EBIT | 18.96 | 24.99 | 30.09 | 68.10 | 49.48 |
| Profit Before Tax | -6.28 | 1.18 | 2.00 | 37.69 | 14.54 |
| Net Profit | -6.28 | 1.18 | 2.00 | 37.69 | 14.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.95% | 32.64% | 34.40% | 45.55% | 38.31% |
| Net Profit Margin | -2.85% | 0.51% | 0.78% | 4.69% | 4.31% |
| Earning Per Share (Diluted) | -3.31 | 0.61 | 0.30 | 5.31 | 2.04 |
| 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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