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| Field | Trend | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | 317 | 306.46 | 314.73 | 347.86 | 349.82 | 324.93 | 333.75 | 365.06 | |
Expenses | 266.64 | 259.16 | 266.29 | 280.74 | 286.18 | 272.74 | 272.43 | 291.91 | |
Operating Profit | 50.36 | 47.30 | 48.44 | 67.12 | 63.64 | 52.19 | 61.32 | 73.15 | |
Other Income | 4.17 | 4.27 | 4.89 | 5.12 | 6.05 | 5.13 | 6.35 | 6.90 | |
Interest | 0.85 | 0.87 | 1.56 | 1.61 | 1.59 | 1.58 | 1.49 | 1.56 | |
Depreciation | 10.03 | 10.03 | 10.21 | 11.04 | 11.17 | 11.21 | 10.91 | 10.18 | |
Profit Before Tax | 43.65 | 40.67 | 41.56 | 59.59 | 56.93 | 44.53 | 55.27 | 68.31 | |
Tax | 10.80 | 11.23 | 10.39 | 14.82 | 14.53 | 11.72 | 14.26 | 16.85 | |
Net Profit | 32.85 | 29.44 | 31.17 | 44.77 | 42.40 | 32.81 | 41.01 | 51.46 | |
Eps in Rs | 3.58 | 3.21 | 3.40 | 4.88 | 4.63 | 3.58 | 4.47 | 5.61 |