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| Field | Trend | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | 1,501.36 | 1,556.19 | 1,411.43 | 1,437.56 | 1,230.06 | 1,656.84 | 1,675.27 | 1,649.35 | |
Expenses | 1,205.69 | 1,265.74 | 1,178.90 | 1,272.73 | 1,060.51 | 1,393.04 | 1,333.76 | 1,334.76 | |
Operating Profit | 295.67 | 290.45 | 232.53 | 164.83 | 169.55 | 263.80 | 341.51 | 314.59 | |
Other Income | 1.56 | 9.84 | 2.92 | 4.67 | 2.06 | 3.24 | 2.66 | 4.85 | |
Interest | 106.74 | 114.95 | 142.29 | 143.50 | 145.28 | 140.03 | 133.57 | 119.38 | |
Depreciation | 66.61 | 66.70 | 66.88 | 66.91 | 71.43 | 74.44 | 73.96 | 74.67 | |
Profit Before Tax | 123.88 | 118.64 | 8.03 | -40.91 | -45.10 | 52.57 | 136.64 | 125.39 | |
Tax | 32.28 | 29.88 | 6 | -9.23 | -10.89 | -24.36 | 35 | 32.37 | |
Net Profit | 91.60 | 88.76 | 2.03 | -31.68 | -34.21 | 76.93 | 101.64 | 93.02 | |
Eps in Rs | 0.94 | 0.91 | 0.02 | -0.33 | -0.35 | 0.79 | 1.05 | 0.96 |