| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 34.64 | 36.85 | 31.24 | 25.36 | 29.04 |
| Expenses | 30.36 | 32.10 | 29.33 | 28.76 | 30.00 |
| EBITDA | 11.69 | 11.55 | 8.87 | 3.93 | 7.38 |
| EBIT | 8.68 | 6.11 | 5.88 | 0.98 | 4.35 |
| Profit Before Tax | 4.27 | 2.33 | 1.90 | -3.40 | -0.95 |
| Net Profit | 3.97 | 2.41 | 1.78 | -4.18 | 0.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 34.37% | 25.32% | 29.11% | 16.01% | 26.26% |
| Net Profit Margin | 11.67% | 12.30% | 5.85% | -17.08% | 2.28% |
| Earning Per Share (Diluted) | 2.55 | 1.42 | 1.14 | -2.39 | 0.36 |
| 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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