| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 142.71 | 179.74 | 206.31 | 210.10 | 209.61 |
| Expenses | 142.26 | 177.59 | 203.34 | 209.65 | 208.01 |
| EBITDA | 13.41 | 15.12 | 17.58 | 15.94 | 17.27 |
| EBIT | 7.45 | 9.27 | 11.13 | 9.37 | 10.70 |
| Profit Before Tax | 0.44 | 2.15 | 2.98 | 0.45 | 1.59 |
| Net Profit | 0.77 | 2.01 | 2.95 | 0.43 | 1.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.39% | 8.42% | 8.52% | 7.63% | 8.25% |
| Net Profit Margin | 0.54% | 1.12% | 1.43% | 0.21% | 0.75% |
| Earning Per Share (Diluted) | 0.03 | 0.08 | 0.11 | 0.02 | 0.06 |
| 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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