| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 81.20 | 93.24 | 85.53 | 103.01 | 118.42 |
| Expenses | 80.89 | 84.72 | 83.64 | 94.42 | 107.07 |
| EBITDA | 7.78 | 16.70 | 9.05 | 15.60 | 18.13 |
| EBIT | 3.88 | 12.37 | 4.89 | 11.35 | 13.88 |
| Profit Before Tax | 0.31 | 8.52 | 1.89 | 8.58 | 11.35 |
| Net Profit | 0.29 | 5.78 | 1.39 | 5.80 | 7.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.66% | 19.88% | 10.62% | 15.19% | 15.35% |
| Net Profit Margin | 0.36% | 6.89% | 1.63% | 5.65% | 6.68% |
| Earning Per Share (Diluted) | 0.12 | 2.32 | 0.56 | 2.33 | 3.16 |
| 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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