| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 384.54 | 647.26 | 594.04 | 543.10 | 553.35 |
| Expenses | 435.93 | 594.42 | 590.48 | 526.71 | 531.95 |
| EBITDA | 6.36 | 120.43 | 73.86 | 78.92 | 76.53 |
| EBIT | -20.45 | 99.55 | 51.95 | 58.21 | 55.59 |
| Profit Before Tax | 3.22 | 52.77 | 3.57 | 16.38 | 21.38 |
| Net Profit | -0.38 | 53.66 | 2.40 | 17.26 | 14.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.06% | 19.49% | 12.61% | 15.19% | 13.89% |
| Net Profit Margin | -14.40% | 8.70% | 0.41% | 3.32% | 2.71% |
| Earning Per Share (Diluted) | -0.05 | 5.83 | 0.26 | 1.87 | 1.62 |
| 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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