| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 195.43 | 228.14 | 199.96 | 226.95 | 200.57 |
| Expenses | 194.51 | 214.00 | 202.15 | 232.98 | 204.26 |
| EBITDA | 16.17 | 29.45 | 13.50 | 10.80 | 13.21 |
| EBIT | 3.78 | 17.08 | 0.92 | -1.97 | 0.06 |
| Profit Before Tax | 0.92 | 14.15 | -2.20 | -6.03 | -3.70 |
| Net Profit | 2.11 | 8.87 | 1.31 | -4.56 | -2.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.07% | 13.29% | 6.77% | 4.53% | 6.77% |
| Net Profit Margin | 1.05% | 4.00% | 0.66% | -1.91% | -1.52% |
| Earning Per Share (Diluted) | 1.17 | 4.93 | 0.73 | -2.54 | -1.65 |
| 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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