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| Field | Trend | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | 445.50 | 312.91 | 379.94 | 341.25 | 246.06 | 312.72 | 458.85 | 405.47 | |
Expenses | 416.79 | 286.94 | 306.76 | 338.97 | 269.08 | 285.50 | 351.87 | 401.54 | |
Operating Profit | 28.72 | 25.98 | 73.18 | 2.29 | -23.01 | 27.21 | 106.99 | 3.93 | |
Other Income | 3.18 | 6.05 | 2.12 | 0.60 | 1.94 | 3.68 | 0.22 | 0.50 | |
Interest | 3.50 | 4.26 | 6.86 | 5.58 | 2.65 | 2.62 | 7.68 | 5.39 | |
Depreciation | 13.47 | 13.59 | 12.64 | 12.30 | 12.32 | 12.41 | 11.89 | 12.06 | |
Profit Before Tax | 14.93 | 14.17 | 55.80 | -14.99 | -36.04 | 15.86 | 87.63 | -13.03 | |
Tax | 4.67 | 4.37 | 32.91 | -5.26 | -12.05 | 5.13 | 41.30 | -3.65 | |
Net Profit | 10.26 | 9.81 | 22.89 | -9.73 | -23.99 | 10.73 | 46.33 | -9.38 | |
Eps in Rs | 0.55 | 0.52 | 1.22 | -0.52 | -1.29 | 0.58 | 2.50 | -0.51 |