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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 | 20,060.90 | 21,008.90 | 22,374.63 | 23,571.83 | 24,141.40 | 24,716.76 | 25,721.79 | 26,798.04 | 29,265.03 | 28,539.04 | |
Expenses | -339.04 | -64.86 | -567.26 | 791.03 | -589.35 | 309.84 | 367.42 | 430.81 | 2,131.10 | 211.70 | |
Operating Profit | 20,399.94 | 21,073.76 | 22,941.89 | 22,780.80 | 24,730.75 | 24,406.92 | 25,354.37 | 26,367.23 | 27,133.93 | 28,327.34 | |
Other Income | 13.25 | 8.95 | 12.69 | 21.57 | 34.94 | 19.92 | 32.94 | 23.80 | 20.42 | 89.88 | |
Interest | 12,637.10 | 13,669.60 | 14,313.11 | 14,827.24 | 15,153.66 | 15,520.86 | 16,006.41 | 16,560.17 | 16,584 | 17,203.98 | |
Depreciation | 14.24 | 12.06 | 12.68 | 13.81 | 14.85 | 12.31 | 13.04 | 14.57 | 15.76 | 14.25 | |
Profit Before Tax | 7,761.82 | 7,401.01 | 8,628.79 | 7,961.32 | 9,597 | 8,893.67 | 9,367.86 | 9,816.30 | 10,554.33 | 11,198.99 | |
Tax | 1,633.19 | 1,418.87 | 2,000.62 | 1,666.88 | 2,040.57 | 1,711.61 | 2,152.96 | 2,056.74 | 2,196.45 | 2,217.54 | |
Net Profit | 6,128.63 | 5,982.14 | 6,628.17 | 6,294.44 | 7,556.43 | 7,182.06 | 7,214.90 | 7,759.56 | 8,357.88 | 8,981.45 | |
Eps in Rs | 14.17 | 13.87 | 14.65 | 14.33 | 17.04 | 16.80 | 16.07 | 17.66 | 19.14 | 20.81 |