| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 2,24,465 | 2,21,533 | 2,16,523 | 1,96,524 | 2,18,531 |
| Expenses | 1,89,789 | 1,93,303 | 1,90,317 | 1,76,207 | 1,92,991 |
| EBITDA | 16,942 | 12,092 | 9,169 | 5,147 | 8,998 |
| EBIT | 12,600 | 8,356 | 5,413 | 2,587 | 5,782 |
| Profit Before Tax | 10,768 | 6,332 | 3,453 | 172.83 | 3,470 |
| Net Profit | 8,063 | 4,838 | 2,643 | 180.01 | 2,874 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.60% | 5.50% | 4.24% | 3.23% | 4.47% |
| Net Profit Margin | 3.62% | 2.20% | 1.22% | -0.43% | 1.08% |
| Earning Per Share (Diluted) | 5.86 | 3.51 | 1.92 | 0.13 | 2.09 |
| 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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