| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 494.66 | 563.45 | 594.76 | 587.47 | 566.70 |
| Expenses | 514.62 | 552.04 | 549.02 | 551.05 | 531.28 |
| EBITDA | 0.72 | 35.58 | 71.41 | 68.80 | 54.35 |
| EBIT | -11.78 | 20.90 | 55.20 | 52.52 | 37.96 |
| Profit Before Tax | -19.97 | 11.42 | 45.74 | 36.42 | 35.42 |
| Net Profit | -15.24 | 9.21 | 35.43 | 28.31 | 27.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.15% | 6.42% | 12.21% | 11.80% | 9.74% |
| Net Profit Margin | -3.12% | 1.66% | 6.05% | 4.86% | 4.97% |
| Earning Per Share (Diluted) | -4.95 | 2.99 | 11.50 | 9.19 | 9.01 |
| 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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