| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 516.10 | 486.28 | 504.34 | 495.66 | 455.80 |
| Expenses | 463.30 | 450.88 | 486.88 | 485.53 | 454.01 |
| EBITDA | 82.28 | 72.11 | 44.65 | 37.83 | 30.68 |
| EBIT | 69.04 | 51.18 | 32.09 | 24.92 | 17.51 |
| Profit Before Tax | 52.80 | 35.40 | 17.46 | 10.13 | 1.79 |
| Net Profit | 39.37 | 27.19 | 12.80 | 7.59 | 1.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.97% | 14.88% | 8.86% | 7.64% | 6.75% |
| Net Profit Margin | 7.64% | 5.61% | 2.54% | 1.53% | 0.37% |
| Earning Per Share (Diluted) | 4.96 | 3.42 | 1.61 | 0.95 | 0.08 |
| 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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