| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 129.99 | 139.13 | 143.52 | 146.87 | 123.97 |
| Expenses | 126.49 | 129.81 | 138.94 | 142.79 | 122.74 |
| EBITDA | 14.52 | 20.96 | 17.21 | 17.28 | 14.19 |
| EBIT | 7.00 | 12.92 | 9.30 | 8.19 | 5.12 |
| Profit Before Tax | 3.51 | 9.32 | 5.35 | 4.08 | 1.22 |
| Net Profit | 2.53 | 6.64 | 4.05 | 2.92 | 1.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.23% | 15.13% | 12.61% | 11.79% | 11.54% |
| Net Profit Margin | 1.96% | 4.79% | 2.43% | 1.99% | 1.16% |
| Earning Per Share (Diluted) | 1.47 | 3.87 | 2.36 | 1.70 | 0.83 |
| 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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