| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 280.94 | 531.25 | 779.81 | 381.84 | 381.71 |
| Expenses | 273.92 | 492.13 | 747.31 | 392.84 | 377.29 |
| EBITDA | 25.61 | 60.99 | 57.82 | 14.35 | 28.97 |
| EBIT | 16.75 | 50.44 | 46.50 | 2.76 | 16.87 |
| Profit Before Tax | 7.01 | 39.13 | 32.50 | -11.00 | 4.43 |
| Net Profit | 5.15 | 28.25 | 23.55 | -7.97 | 3.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.18% | 11.60% | 7.47% | 3.81% | 7.69% |
| Net Profit Margin | 1.85% | 5.37% | 3.04% | -2.11% | 0.85% |
| Earning Per Share (Diluted) | 0.66 | 3.13 | 2.46 | -0.83 | 0.33 |
| 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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