| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 74.31 | 54.12 | 84.82 | 105.80 | 99.67 |
| Expenses | 72.11 | 51.62 | 76.79 | 87.73 | 88.50 |
| EBITDA | 5.95 | 3.32 | 7.31 | 23.06 | 14.68 |
| EBIT | 4.68 | 6.21 | 5.93 | 21.65 | 13.20 |
| Profit Before Tax | 2.20 | 3.79 | 3.15 | 18.07 | 11.17 |
| Net Profit | 2.40 | 1.14 | 2.35 | 18.02 | 10.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.01% | 13.99% | 8.63% | 21.84% | 14.75% |
| Net Profit Margin | 3.24% | -0.83% | 2.77% | 17.06% | 10.41% |
| Earning Per Share (Diluted) | 1.34 | 0.63 | 1.31 | 10.05 | 5.78 |
| 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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