| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 464.11 | 328.89 | 788.77 | 542.35 | 462.20 |
| Expenses | 448.20 | 302.40 | 712.96 | 493.20 | 445.83 |
| EBITDA | 31.18 | 42.96 | 91.28 | 65.76 | 33.63 |
| EBIT | 24.59 | 36.54 | 84.34 | 58.56 | 26.28 |
| Profit Before Tax | 15.91 | 26.49 | 75.81 | 49.15 | 16.37 |
| Net Profit | 11.03 | 17.16 | 50.14 | 32.66 | 11.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.31% | 15.08% | 12.16% | 13.16% | 7.93% |
| Net Profit Margin | 2.59% | 6.02% | 6.68% | 6.54% | 2.62% |
| Earning Per Share (Diluted) | 0.24 | 0.37 | 1.08 | 0.70 | 0.24 |
| 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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