| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 99.93 | 108.05 | 115.00 | 117.22 | 89.03 |
| Expenses | 127.01 | 141.68 | 120.56 | 111.78 | 108.33 |
| EBITDA | 16.28 | 8.36 | 26.49 | 37.33 | 14.95 |
| EBIT | -9.94 | -17.76 | 10.17 | 21.03 | -1.53 |
| Profit Before Tax | -27.08 | -33.63 | -5.56 | 5.44 | -19.30 |
| Net Profit | -18.18 | -31.12 | -3.47 | 14.25 | -13.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.75% | 7.51% | 25.62% | 40.02% | 15.41% |
| Net Profit Margin | -20.94% | -27.97% | -3.36% | 15.27% | -13.69% |
| Earning Per Share (Diluted) | -1.16 | 0.54 | -0.22 | 0.91 | -0.85 |
| 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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