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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 | 134.47 | 111.82 | 124.37 | 127.93 | 128.95 | 129.91 | 159.06 | 139.52 | 161.92 | 121.53 | |
Expenses | 101.61 | 86.56 | 93.04 | 95.80 | 98.22 | 95.42 | 108.57 | 105.94 | 129.39 | 93.96 | |
Operating Profit | 32.86 | 25.25 | 31.33 | 32.13 | 30.73 | 34.48 | 50.49 | 33.58 | 32.53 | 27.57 | |
Other Income | 0.01 | 3.49 | 3.62 | 5.23 | 6.64 | 8.63 | 10.79 | 4.76 | 4.43 | 14.20 | |
Interest | 1.78 | 1.46 | 1.27 | 1.11 | 0.93 | 0.95 | 0.92 | 0.82 | 0.91 | 0.71 | |
Depreciation | 5.74 | 5.75 | 5.75 | 5.85 | 5.61 | 6 | 6.06 | 6.10 | 5.42 | 5.86 | |
Profit Before Tax | 25.36 | 21.54 | 27.94 | 30.40 | 30.83 | 36.16 | 54.29 | 31.43 | 30.64 | 35.21 | |
Tax | 6.26 | 5.71 | 7.25 | 8.37 | 6.40 | 8.72 | 13.76 | 9.18 | 7.99 | 7.35 | |
Net Profit | 19.10 | 15.83 | 20.69 | 22.03 | 24.43 | 27.45 | 40.53 | 22.25 | 22.65 | 27.86 | |
Eps in Rs | 14.02 | 11.62 | 15.19 | 16.17 | 17.93 | 20.14 | 29.75 | 16.33 | 16.62 | 20.45 |