| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 51.93 | 55.01 | 43.26 | 44.02 | 43.64 |
| Expenses | 49.04 | 52.75 | 42.72 | 42.12 | 43.57 |
| EBITDA | 4.67 | 4.25 | 2.27 | 3.37 | 1.47 |
| EBIT | 3.95 | 3.34 | 1.45 | 2.52 | 0.62 |
| Profit Before Tax | 2.89 | 2.25 | 0.55 | 1.90 | 0.06 |
| Net Profit | 2.22 | 0.36 | 0.42 | 2.02 | -0.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.35% | 8.19% | 5.50% | 8.32% | 3.49% |
| Net Profit Margin | 4.44% | 0.69% | 1.01% | 4.99% | -1.94% |
| Earning Per Share (Diluted) | 0.75 | 0.12 | 0.12 | 0.58 | -0.24 |
| 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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