| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 341.98 | 396.69 | 421.40 | 427.54 | 436.22 |
| Expenses | 340.08 | 389.67 | 419.88 | 426.76 | 425.29 |
| EBITDA | 28.18 | 39.43 | 38.75 | 37.28 | 47.71 |
| EBIT | 13.90 | 22.63 | 21.98 | 20.33 | 29.43 |
| Profit Before Tax | 1.90 | 7.02 | 1.52 | 0.79 | 9.67 |
| Net Profit | 0.72 | 4.91 | 1.14 | 0.59 | 7.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.35% | 9.97% | 9.22% | 8.82% | 10.69% |
| Net Profit Margin | 0.21% | 1.24% | 0.27% | 0.14% | 1.89% |
| Earning Per Share (Diluted) | 0.05 | 0.39 | 0.09 | 0.05 | 0.57 |
| 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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