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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 | 654.93 | 607.57 | 664.48 | 726.72 | 773.29 | 738.20 | 758.41 | 835.85 | 1,055.64 | |
Expenses | 548.61 | 497.66 | 553.55 | 608.58 | 643 | 601.12 | 633.96 | 672.57 | 896.60 | |
Operating Profit | 106.33 | 109.91 | 110.93 | 118.14 | 130.29 | 137.07 | 124.45 | 163.28 | 159.04 | |
Other Income | 0.35 | 0.73 | 1.13 | 4.11 | 1.33 | 0.54 | 2.77 | 3.81 | 2.40 | |
Interest | 14.86 | 18.36 | 23.20 | 21.29 | 21.42 | 26.61 | 30.54 | 34.25 | 33.69 | |
Depreciation | 22.38 | 22.58 | 22.17 | 30.54 | 23.02 | 23.70 | 24.80 | 26.95 | 33.55 | |
Profit Before Tax | 69.42 | 69.70 | 66.69 | 70.42 | 87.18 | 87.31 | 71.88 | 105.88 | 94.19 | |
Tax | 8.71 | 8.84 | 3.41 | 5.20 | 15.71 | 13.35 | 8.83 | 4.01 | 21.74 | |
Net Profit | 60.71 | 60.86 | 63.29 | 65.22 | 71.47 | 73.95 | 63.04 | 101.87 | 72.45 | |
Eps in Rs | 4.56 | 4.57 | 4.76 | 4.90 | 5.37 | 5.55 | 4.73 | 7.65 | 5.45 |