| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 30.14 | 26.32 | 28.27 | 32.83 | 47.76 |
| Expenses | 29.06 | 25.61 | 27.78 | 31.79 | 45.66 |
| EBITDA | 2.74 | 2.31 | 2.12 | 2.67 | 3.78 |
| EBIT | 2.03 | 1.61 | 1.43 | 1.97 | 3.08 |
| Profit Before Tax | 1.08 | 0.71 | 0.49 | 1.04 | 2.10 |
| Net Profit | 1.08 | -0.15 | 0.49 | 0.78 | 1.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.10% | 8.76% | 7.50% | 8.16% | 7.91% |
| Net Profit Margin | 3.59% | -0.57% | 1.73% | 2.38% | 3.66% |
| Earning Per Share (Diluted) | 0.43 | -0.06 | 0.20 | 0.32 | 0.71 |
| 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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