| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 60.70 | 71.95 | 86.68 | 87.41 | 62.16 |
| Expenses | 59.78 | 69.34 | 82.52 | 82.32 | 67.69 |
| EBITDA | 4.58 | 6.27 | 8.21 | 9.18 | -1.26 |
| EBIT | 3.54 | 1.84 | 4.81 | 5.73 | -4.73 |
| Profit Before Tax | 2.89 | 1.15 | 4.15 | 5.09 | -5.54 |
| Net Profit | 1.89 | 1.12 | 2.72 | 2.13 | -3.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.15% | 7.03% | 9.68% | 10.73% | -2.09% |
| Net Profit Margin | 1.02% | 3.72% | 3.20% | 2.49% | -6.20% |
| Earning Per Share (Diluted) | 0.34 | 0.20 | 0.50 | 0.40 | -0.69 |
| 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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