| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 116.63 | 125.96 | 171.28 | 172.49 | 167.16 |
| Expenses | 113.31 | 114.10 | 161.45 | 166.29 | 149.36 |
| EBITDA | 11.28 | 22.54 | 20.85 | 16.67 | 25.72 |
| EBIT | 5.59 | 16.82 | 15.53 | 11.37 | 20.46 |
| Profit Before Tax | 3.32 | 11.86 | 9.83 | 6.20 | 17.80 |
| Net Profit | 2.69 | 7.66 | 7.01 | 4.84 | 12.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.90% | 18.34% | 12.30% | 9.78% | 15.52% |
| Net Profit Margin | 2.36% | 6.23% | 4.14% | 2.84% | 7.63% |
| Earning Per Share (Diluted) | 0.29 | 0.83 | 0.76 | 0.53 | 1.37 |
| 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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