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| Field | Trend | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | 307.97 | 237.94 | 166.38 | 181.70 | 257.70 | 238.09 | 187 | 187.37 | |
Expenses | 282.86 | 235.59 | 186.16 | 172.52 | 234.85 | 221 | 170.88 | 174.58 | |
Operating Profit | 25.11 | 2.35 | -19.77 | 9.18 | 22.86 | 17.09 | 16.12 | 12.78 | |
Other Income | 1.28 | 1.38 | 1.08 | 2.04 | 1.63 | 1.07 | 2.23 | 1.96 | |
Interest | 1.79 | 1.93 | 1.37 | 1.57 | 1.52 | 1.13 | 0.97 | 0.72 | |
Depreciation | 5.13 | 4.59 | 4.54 | 6.13 | 6.08 | 5.52 | 5.37 | 5.34 | |
Profit Before Tax | 19.47 | -2.79 | -26.72 | 3.52 | 16.89 | 11.52 | 12.01 | 8.67 | |
Tax | 4.89 | -0.62 | -6.96 | 1 | 4.22 | 3.21 | 2.98 | 2.24 | |
Net Profit | 14.59 | -2.16 | -19.76 | 2.52 | 12.68 | 8.31 | 9.03 | 6.43 | |
Eps in Rs | 8.16 | -1.21 | -11.05 | 1.41 | 7.09 | 4.65 | 5.05 | 3.60 |