| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 259.08 | 464.22 | 221.30 | 200.75 | 200.68 |
| Expenses | 257.37 | 448.58 | 205.17 | 184.04 | 188.02 |
| EBITDA | 4.80 | 66.32 | 26.71 | 25.98 | 22.98 |
| EBIT | 4.28 | 67.81 | 26.41 | 25.71 | 22.87 |
| Profit Before Tax | 1.70 | 17.56 | 16.13 | 16.72 | 12.66 |
| Net Profit | 0.98 | 17.33 | 13.05 | 14.00 | 10.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.91% | 14.73% | 12.92% | 13.78% | 12.34% |
| Net Profit Margin | 0.39% | 3.35% | 6.31% | 7.42% | 5.59% |
| Earning Per Share (Diluted) | 0.20 | 3.15 | 2.23 | 2.20 | 1.09 |
| 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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