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| Field | Trend | Mar 23 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 39.44 | 33.25 | 35.49 | 42.90 | 46.18 | 44.47 | 50.31 | 55.20 | 59.15 | 52.90 | |
Expenses | 36.98 | 31.41 | 33.40 | 40.17 | 43.34 | 41.70 | 47.19 | 51.05 | 54.67 | 49.25 | |
Operating Profit | 2.46 | 1.84 | 2.10 | 2.73 | 2.84 | 2.77 | 3.12 | 4.15 | 4.47 | 3.65 | |
Other Income | 0.05 | 0.02 | 0.02 | 0.02 | 0.11 | 0.01 | 0.03 | 0.04 | 0.45 | 0.18 | |
Interest | 0.53 | 0.69 | 0.72 | 0.81 | 0.78 | 1.01 | 1.04 | 1.21 | 1.27 | 1.26 | |
Depreciation | 0.47 | 0.47 | 0.47 | 0.51 | 0.63 | 0.68 | 0.68 | 0.88 | 0.73 | 0.82 | |
Profit Before Tax | 1.51 | 0.70 | 0.93 | 1.43 | 1.54 | 1.09 | 1.44 | 2.11 | 2.92 | 1.75 | |
Tax | 0.59 | 0.08 | 0.40 | 0.43 | 0.99 | 0.30 | 0.79 | 0.41 | 0.90 | 0.41 | |
Net Profit | 0.92 | 0.62 | 0.53 | 1.01 | 0.55 | 0.79 | 0.65 | 1.69 | 2.02 | 1.34 | |
Eps in Rs | 1.21 | 0.81 | 0.69 | 1.26 | 0.71 | 1.03 | 1.03 | 1.90 | 2.44 | 1.75 |