| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 106.17 | 114.34 | 131.00 | 152.12 | 181.56 |
| Expenses | 101.20 | 120.41 | 126.36 | 149.63 | 180.33 |
| EBITDA | 11.76 | 1.48 | 11.75 | 10.46 | 11.16 |
| EBIT | 8.72 | -1.55 | 8.75 | 7.41 | 8.07 |
| Profit Before Tax | 4.97 | -6.08 | 4.65 | 2.47 | 1.22 |
| Net Profit | 3.72 | -5.20 | 3.40 | 1.77 | 1.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.33% | 1.33% | 9.14% | 7.00% | 6.25% |
| Net Profit Margin | 3.59% | -4.66% | 2.65% | 1.18% | 0.69% |
| Earning Per Share (Diluted) | 2.82 | -3.92 | 2.52 | 1.32 | 0.92 |
| 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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