| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 132.16 | 154.02 | 143.52 | 132.81 | 144.46 |
| Expenses | 126.95 | 147.66 | 152.17 | 137.68 | 148.25 |
| EBITDA | 30.20 | 34.32 | 18.23 | 21.05 | 20.91 |
| EBIT | 13.50 | 15.65 | 0.05 | 3.13 | 4.24 |
| Profit Before Tax | 5.21 | 6.36 | -8.65 | -4.86 | -3.79 |
| Net Profit | 3.38 | 6.03 | -6.13 | -4.15 | -3.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.30% | 22.80% | 12.99% | 16.93% | 14.67% |
| Net Profit Margin | 2.61% | 4.01% | -4.37% | -3.34% | -2.10% |
| Earning Per Share (Diluted) | 2.41 | 4.31 | -4.38 | -2.97 | -2.14 |
| 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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