| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 123.67 | 116.23 | 255.66 | 311.63 | 174.47 |
| Expenses | 114.06 | 121.18 | 235.45 | 284.42 | 172.93 |
| EBITDA | 10.98 | 0.15 | 27.33 | 34.78 | 9.46 |
| EBIT | 9.94 | -2.94 | 22.89 | 30.19 | 4.80 |
| Profit Before Tax | 9.62 | -4.95 | 20.21 | 27.21 | 1.54 |
| Net Profit | 7.73 | -3.39 | 15.07 | 21.03 | 1.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.90% | 0.13% | 10.71% | 11.17% | 5.42% |
| Net Profit Margin | 6.26% | -2.92% | 5.90% | 6.75% | 0.68% |
| Earning Per Share (Diluted) | 2.29 | -1.00 | 4.46 | 6.22 | 0.35 |
| 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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