| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 37.29 | 32.74 | 31.00 | 36.66 | 39.26 |
| Expenses | 35.91 | 32.28 | 30.73 | 33.58 | 35.72 |
| EBITDA | 2.60 | 1.62 | 1.39 | 4.21 | 4.68 |
| EBIT | 2.04 | 1.03 | 0.90 | 3.71 | 4.14 |
| Profit Before Tax | 1.39 | 0.45 | 0.28 | 3.07 | 3.54 |
| Net Profit | 1.04 | 0.28 | 0.21 | 2.24 | 2.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.03% | 4.99% | 4.50% | 11.60% | 11.99% |
| Net Profit Margin | 2.81% | 0.86% | 0.68% | 6.17% | 6.79% |
| Earning Per Share (Diluted) | 2.33 | 0.63 | 0.47 | 5.05 | 4.19 |
| 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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