| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 210.94 | 220.26 | 243.77 | 302.44 | 277.35 |
| Expenses | 232.24 | 232.22 | 246.37 | 287.09 | 252.20 |
| EBITDA | -1.20 | 8.80 | 16.93 | 36.33 | 44.28 |
| EBIT | -12.07 | -2.65 | 5.93 | 25.44 | 33.54 |
| Profit Before Tax | -21.29 | -11.96 | -2.60 | 15.36 | 25.15 |
| Net Profit | -16.13 | -9.16 | -2.04 | 11.64 | 18.61 |
| Financial Ratios | |||||
| Operating Profit Margin | -0.58% | 4.08% | 7.06% | 12.19% | 16.12% |
| Net Profit Margin | -7.91% | -4.24% | -0.85% | 3.90% | 6.77% |
| Earning Per Share (Diluted) | -1.93 | -1.09 | -0.22 | 1.24 | 1.98 |
| 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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