| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 74.64 | 89.05 | 82.31 | 79.59 | 57.99 |
| Expenses | 76.02 | 87.00 | 81.88 | 80.58 | 62.96 |
| EBITDA | 5.71 | 9.00 | 7.26 | 6.14 | 2.63 |
| EBIT | 1.48 | 4.85 | 3.18 | 1.76 | -1.97 |
| Profit Before Tax | -1.38 | 2.05 | 0.43 | -0.99 | -4.96 |
| Net Profit | -0.95 | 1.45 | 0.29 | -0.76 | -3.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.72% | 10.13% | 8.84% | 7.74% | 4.57% |
| Net Profit Margin | -1.29% | 1.63% | 0.35% | -0.96% | -6.16% |
| Earning Per Share (Diluted) | -0.75 | 1.14 | 0.23 | -0.60 | -2.81 |
| 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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