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| Field | Trend | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | 346.81 | 384.99 | 473.88 | 440.28 | 500.76 | 362.36 | 418.77 | 563.26 | |
Expenses | 324.82 | 361.47 | 370.80 | 354.58 | 335.69 | 315.31 | 306.82 | 324.34 | |
Financing Profit | 21.99 | 23.52 | 103.08 | 85.70 | 165.07 | 47.05 | 111.95 | 238.93 | |
Other Income | 0.08 | 0.06 | 0.13 | 0.07 | 0.07 | 0.08 | 0.07 | 0.11 | |
Depreciation | 3.68 | 3.92 | 3.99 | 0.78 | 0.84 | 0.86 | 0.94 | 0.55 | |
Profit Before Tax | -48.73 | -10.50 | 86.25 | 70.88 | 152.54 | -11.65 | 99.19 | 213.01 | |
Tax | -7.60 | 4.97 | 18.13 | 17.44 | 37.86 | -1.54 | 24.16 | 52.94 | |
Net Profit | -41.12 | -15.46 | 68.13 | 53.44 | 114.68 | -10.11 | 75.02 | 160.07 | |
Gross Npa % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Npa % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |