| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 136.94 | 112.70 | 87.53 | 163.19 | 183.49 |
| Expenses | 128.60 | 109.32 | 92.47 | 149.47 | 165.31 |
| EBITDA | 17.33 | 12.05 | 3.84 | 23.11 | 27.43 |
| EBIT | 9.72 | 4.91 | -3.63 | 15.53 | 20.06 |
| Profit Before Tax | 8.34 | 3.38 | -4.94 | 13.73 | 18.18 |
| Net Profit | 6.25 | 2.55 | -3.69 | 10.08 | 13.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.09% | 11.10% | 4.53% | 14.79% | 15.38% |
| Net Profit Margin | 4.72% | 2.35% | -4.34% | 6.45% | 7.31% |
| Earning Per Share (Diluted) | 24.34 | 9.92 | -14.40 | 39.27 | 50.78 |
| 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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