| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 244.04 | 195.80 | 258.05 | 118.41 | 210.56 |
| Expenses | 233.45 | 189.81 | 241.98 | 121.50 | 221.08 |
| EBITDA | 19.08 | 14.96 | 25.20 | 6.22 | -0.68 |
| EBIT | 15.98 | 11.89 | 21.81 | 2.88 | -4.51 |
| Profit Before Tax | 10.59 | 5.98 | 16.07 | -3.08 | -10.53 |
| Net Profit | 7.85 | 3.47 | 13.65 | -3.70 | -10.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.86% | 7.69% | 9.80% | 5.29% | -0.32% |
| Net Profit Margin | 3.23% | 1.78% | 5.31% | -3.15% | -5.15% |
| Earning Per Share (Diluted) | 1.58 | 0.70 | 2.75 | -0.66 | -1.83 |
| 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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