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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 | 336.48 | 379.41 | 382.39 | 371.61 | 403.74 | 445.01 | 457.77 | 501.11 | 508.73 | 562.28 | |
Expenses | 274.55 | 317.19 | 317.16 | 302.26 | 327.81 | 358.61 | 371.85 | 413.25 | 420.47 | 463.54 | |
Operating Profit | 61.93 | 62.22 | 65.23 | 69.35 | 75.93 | 86.40 | 85.93 | 87.86 | 88.26 | 98.74 | |
Other Income | 1.17 | 1.23 | 1.19 | 2.04 | 5.67 | 5.56 | 6.06 | 6.21 | 4.76 | 4.49 | |
Interest | 3.44 | 3.71 | 4.14 | 4.98 | 4.30 | 3.99 | 3.84 | 3.58 | 3.63 | 3.48 | |
Depreciation | 10.52 | 10.97 | 11.81 | 14.03 | 14.41 | 14.80 | 16.09 | 17.54 | 20.75 | 20.41 | |
Profit Before Tax | 49.14 | 48.71 | 50.44 | 52.39 | 62.96 | 73.17 | 72.05 | 72.96 | 68.64 | 79.34 | |
Tax | 12.93 | 12.39 | 12.84 | 13.56 | 16.02 | 18.87 | 18.38 | 18.68 | 17.36 | 20.24 | |
Net Profit | 36.21 | 36.32 | 37.59 | 38.82 | 46.93 | 54.30 | 53.67 | 54.28 | 51.28 | 59.10 | |
Eps in Rs | 6.44 | 6.46 | 6.68 | 6.88 | 7.85 | 8.54 | 8.84 | 8.94 | 7.98 | 9.44 |