| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 145.41 | 185.64 | 203.29 | 216.75 | 205.00 |
| Expenses | 143.91 | 183.70 | 200.64 | 213.49 | 201.92 |
| EBITDA | 5.27 | 7.78 | 8.12 | 6.22 | 6.19 |
| EBIT | 7.15 | 7.29 | 7.86 | 5.90 | 5.90 |
| Profit Before Tax | 3.69 | 1.94 | 2.64 | 3.27 | 3.09 |
| Net Profit | 3.04 | 1.32 | 2.06 | 2.31 | 2.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.16% | 4.20% | 4.00% | 2.87% | 3.03% |
| Net Profit Margin | 0.89% | 0.71% | 1.01% | 1.07% | 1.20% |
| Earning Per Share (Diluted) | 1.34 | 0.58 | 0.91 | 1.01 | 1.07 |
| 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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