| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 536.15 | 521.29 | 495.18 | 502.09 | 506.90 |
| Expenses | 489.29 | 504.25 | 483.14 | 462.48 | 492.71 |
| EBITDA | 108.95 | 78.22 | 66.50 | 92.85 | 67.03 |
| EBIT | 56.54 | 29.95 | 22.90 | 49.96 | 24.73 |
| Profit Before Tax | 46.86 | 17.04 | 12.04 | 39.61 | 14.19 |
| Net Profit | 35.79 | 12.67 | 8.69 | 29.42 | 10.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.09% | 16.49% | 14.18% | 20.28% | 14.04% |
| Net Profit Margin | 7.58% | 2.67% | 1.85% | 6.42% | 2.28% |
| Earning Per Share (Diluted) | 0.81 | 0.29 | 0.20 | 0.66 | 0.25 |
| 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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