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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 | 9,929.37 | 9,168.12 | 10,164.62 | 12,355.67 | 14,887.50 | 11,798.61 | 13,372.39 | 8,923.21 | 12,375.76 | 12,821.65 | |
Expenses | 9,865.44 | 9,043.15 | 10,020.76 | 12,146.31 | 14,944.62 | 11,608.35 | 13,200.75 | 8,835.57 | 12,355.99 | 12,703.06 | |
Operating Profit | 63.93 | 124.97 | 143.86 | 209.36 | -57.12 | 190.26 | 171.64 | 87.64 | 19.77 | 118.59 | |
Other Income | 4.86 | 3.34 | 24.52 | 3.52 | 9.68 | 2.17 | 3.73 | 4.14 | 20.32 | 3.25 | |
Interest | 9.24 | 9.32 | 9.36 | 14.15 | 10.81 | 9.28 | 12.55 | 10.23 | 15.30 | 19.68 | |
Depreciation | 1.11 | 0.99 | 0.78 | 0.76 | 0.68 | 0.69 | 0.72 | 0.81 | 0.71 | 0.68 | |
Profit Before Tax | 58.44 | 118 | 158.24 | 197.97 | -58.93 | 182.46 | 162.10 | 80.74 | 24.08 | 101.48 | |
Tax | 5.99 | 16.87 | -12.08 | 26.76 | -8.97 | 25.81 | 22.76 | 10.93 | -16.15 | 14.50 | |
Net Profit | 52.45 | 101.13 | 170.32 | 171.21 | -50.08 | 155.94 | 139.34 | 69.81 | 38.28 | 86.45 | |
Eps in Rs | 1.33 | 2.54 | 4.29 | 4.30 | -1.28 | 3.69 | 3.26 | 1.62 | 0.91 | 2.03 |