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| Field | Trend | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 42.79 | 55.97 | 72.66 | 63.73 | 72.81 | 76.38 | 51.79 | 46.34 | 50.77 | |
Expenses | 25.40 | 34.61 | 43.16 | 26.88 | 42.91 | 45.71 | 35.15 | 30.50 | 30.46 | |
Operating Profit | 17.39 | 21.36 | 29.50 | 36.84 | 29.90 | 30.67 | 16.64 | 15.84 | 20.30 | |
Other Income | 0.14 | 0.07 | 0.03 | 0.22 | 0.03 | 0.04 | 0.16 | 0.47 | 0.01 | |
Interest | 2.17 | 2.13 | 4.18 | 4.09 | 5.24 | 5.94 | 4.77 | 3.96 | 3.91 | |
Depreciation | 0.58 | 0.59 | 0.59 | 0.64 | 0.68 | 0.72 | 0.80 | 0.84 | 0.83 | |
Profit Before Tax | 15.26 | 19.13 | 25.70 | 32.61 | 25.10 | 25.39 | 16.27 | 10.52 | 16.27 | |
Tax | 3.68 | 4.44 | 6.11 | 7.95 | 6.29 | 5.45 | 4.02 | 2.82 | 3.56 | |
Net Profit | 11.58 | 14.68 | 19.59 | 24.66 | 18.81 | 19.94 | 12.25 | 7.70 | 12.70 | |
Eps in Rs | 1.11 | 1.41 | 1.88 | 2.37 | 1.81 | 1.92 | 1.18 | 0.74 | 1.22 |