| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 276.05 | 507.23 | 523.71 | 667.56 | 629.84 |
| Expenses | 271.36 | 493.14 | 516.27 | 660.81 | 626.40 |
| EBITDA | 10.09 | 25.91 | 18.80 | 21.95 | 22.09 |
| EBIT | 8.66 | 16.48 | 16.65 | 18.69 | 18.88 |
| Profit Before Tax | 4.69 | 6.41 | 7.45 | 6.76 | 3.43 |
| Net Profit | 3.36 | 7.07 | 5.52 | 3.66 | 1.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.73% | 3.81% | 3.72% | 3.37% | 3.59% |
| Net Profit Margin | 1.24% | 2.72% | 1.09% | 0.56% | 0.24% |
| Earning Per Share (Diluted) | 0.29 | 0.61 | 0.48 | 0.31 | 0.13 |
| 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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