| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 613.24 | 675.14 | 706.68 | 703.71 | 482.51 |
| Expenses | 446.74 | 503.43 | 757.40 | 1,114 | 990.03 |
| EBITDA | 2.38 | 2.78 | 2.36 | 2.85 | 3.20 |
| EBIT | 367.96 | 386.59 | 172.69 | -182.85 | -293.85 |
| Profit Before Tax | 166.50 | 171.71 | -50.72 | -410.21 | -507.52 |
| Net Profit | 126.45 | 132.69 | -35.62 | -305.04 | -719.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 62.45% | 60.27% | 25.43% | -26.03% | -61.34% |
| Net Profit Margin | 21.32% | 20.54% | -5.17% | -44.11% | -151.82% |
| Earning Per Share (Diluted) | 12.51 | 13.15 | -3.53 | -30.31 | -71.46 |
| 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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