| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 42.22 | 44.13 | 39.81 | 41.07 | 39.23 |
| Expenses | 41.61 | 42.89 | 38.79 | 39.98 | 39.98 |
| EBITDA | 0.74 | 1.39 | 1.17 | 1.23 | 1.73 |
| EBIT | 0.61 | 1.25 | 1.02 | 1.08 | 1.58 |
| Profit Before Tax | 0.62 | 1.25 | 1.01 | 1.09 | -0.76 |
| Net Profit | 0.50 | 0.95 | 0.76 | 0.81 | -0.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.78% | 3.16% | 2.95% | 3.04% | 4.46% |
| Net Profit Margin | 1.19% | 2.16% | 1.92% | 1.98% | -1.36% |
| Earning Per Share (Diluted) | 0.68 | 1.29 | 1.04 | 1.10 | -0.72 |
| 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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