| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 262.68 | 301.08 | 250.42 | 162.12 | 160.95 |
| Expenses | 236.19 | 261.35 | 223.13 | 156.25 | 173.86 |
| EBITDA | 36.81 | 49.12 | 35.15 | 19.45 | 6.73 |
| EBIT | 32.09 | 43.94 | 30.29 | 14.10 | 1.14 |
| Profit Before Tax | 26.49 | 39.73 | 27.29 | 5.87 | -12.90 |
| Net Profit | 13.31 | 30.99 | 21.60 | 4.53 | -9.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.10% | 16.51% | 14.45% | 13.08% | 4.56% |
| Net Profit Margin | 5.10% | 10.42% | 8.88% | 3.05% | -6.60% |
| Earning Per Share (Diluted) | 1.44 | 3.25 | 1.78 | 0.37 | -0.81 |
| 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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