| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 276.18 | 247.33 | 250.22 | 249.83 | 267.91 |
| Expenses | 274.91 | 252.81 | 258.33 | 259.87 | 267.74 |
| EBITDA | 52.15 | 46.91 | 40.54 | 39.18 | 51.41 |
| EBIT | 18.06 | 10.53 | 8.14 | 6.35 | 16.96 |
| Profit Before Tax | 1.27 | -5.48 | -8.11 | -10.04 | 0.17 |
| Net Profit | 0.77 | -5.95 | -6.38 | -7.70 | 0.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.06% | 19.56% | 16.44% | 16.04% | 19.64% |
| Net Profit Margin | 0.28% | -2.48% | -2.59% | -3.15% | 0.00% |
| Earning Per Share (Diluted) | 0.20 | -1.52 | -1.63 | -1.97 | 0.00 |
| 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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