| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 463.57 | 604.91 | 723.86 | 852.17 | 928.00 |
| Expenses | 450.09 | 566.15 | 712.56 | 840.76 | 919.37 |
| EBITDA | 33.71 | 64.79 | 34.49 | 34.47 | 30.87 |
| EBIT | 23.94 | 53.39 | 20.90 | 20.87 | 17.25 |
| Profit Before Tax | 13.49 | 38.77 | 11.30 | 11.41 | 8.63 |
| Net Profit | 7.96 | 27.11 | 7.49 | 8.78 | 6.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.29% | 11.19% | 4.78% | 4.05% | 3.33% |
| Net Profit Margin | 1.72% | 4.68% | 1.04% | 1.03% | 0.71% |
| Earning Per Share (Diluted) | 0.55 | 1.88 | 0.52 | 0.06 | 0.05 |
| 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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