| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 1,237 | 1,324 | 702.98 | 1,378 | 1,390 |
| Expenses | 1,179 | 1,346 | 696.08 | 1,343 | 1,346 |
| EBITDA | 61.86 | -16.69 | 10.48 | 39.37 | 53.18 |
| EBIT | 60.46 | -19.21 | 9.28 | 38.11 | 51.80 |
| Profit Before Tax | 58.06 | -21.69 | 6.90 | 34.55 | 44.53 |
| Net Profit | 43.37 | -13.56 | 2.46 | 25.13 | 34.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.09% | -1.27% | 1.51% | 2.88% | 3.90% |
| Net Profit Margin | 3.57% | -1.03% | 0.35% | 1.84% | 2.50% |
| Earning Per Share (Diluted) | 0.88 | -0.27 | 0.05 | 0.50 | 0.68 |
| 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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