| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 33.52 | 42.41 | 45.70 | 49.57 | 51.82 |
| Expenses | 30.84 | 37.99 | 41.22 | 47.46 | 51.59 |
| EBITDA | 0.90 | 1.07 | 1.55 | 1.83 | 1.94 |
| EBIT | 13.36 | 17.90 | 19.56 | 17.73 | 16.10 |
| Profit Before Tax | 2.68 | 4.42 | 4.48 | 2.11 | 0.24 |
| Net Profit | 2.01 | 4.12 | 4.30 | 2.03 | 0.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 42.63% | 44.85% | 46.26% | 39.52% | 34.87% |
| Net Profit Margin | 6.01% | 9.74% | 9.42% | 4.10% | 0.39% |
| Earning Per Share (Diluted) | 0.75 | 1.47 | 1.39 | 0.63 | 0.06 |
| 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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