| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 443.29 | 521.06 | 564.02 | 521.08 | 590.41 |
| Expenses | 486.64 | 579.87 | 567.87 | 555.37 | 627.80 |
| EBITDA | -5.78 | -11.25 | 49.05 | 18.92 | 19.06 |
| EBIT | -32.50 | -45.79 | 15.74 | -14.64 | -15.93 |
| Profit Before Tax | -43.35 | -58.81 | -3.85 | -34.29 | -37.39 |
| Net Profit | -59.91 | -29.71 | -2.74 | -7.87 | -29.75 |
| Financial Ratios | |||||
| Operating Profit Margin | -1.32% | -2.18% | 8.76% | 3.66% | 3.25% |
| Net Profit Margin | -13.64% | -5.76% | -0.49% | -1.52% | -5.08% |
| Earning Per Share (Diluted) | -3.79 | -1.88 | -0.17 | -0.50 | -1.88 |
| 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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