| Particulars | Sep '23 | Dec '23 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 206.31 | 229.82 | 344.65 | 295.46 | 274.94 |
| Expenses | 200.41 | 224.37 | 356.02 | 298.36 | 326.27 |
| EBITDA | 12.38 | 12.02 | -1.90 | 8.26 | -39.73 |
| EBIT | 11.36 | 10.97 | -3.88 | 5.12 | -43.17 |
| Profit Before Tax | 5.90 | 5.45 | -11.37 | -2.91 | -51.32 |
| Net Profit | 5.90 | 5.45 | -11.37 | -2.91 | -52.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.14% | 5.30% | -0.55% | 2.86% | -14.83% |
| Net Profit Margin | 2.93% | 2.40% | -3.34% | -1.01% | -19.54% |
| Earning Per Share (Diluted) | 1.03 | 0.92 | -1.99 | -0.51 | -8.98 |
| 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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