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| Field | Trend | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | 829.44 | 804.83 | 883.99 | 955.19 | 1,043.79 | 982.27 | 1,054.38 | 1,115.57 | |
Expenses | 794.26 | 766.17 | 840.76 | 909.95 | 1,001.52 | 942.25 | 995.24 | 1,056.63 | |
Operating Profit | 35.18 | 38.66 | 43.23 | 45.24 | 42.26 | 40.01 | 59.14 | 58.95 | |
Other Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest | 8.66 | 9.24 | 9.21 | 10.90 | 12.01 | 10.29 | 13.46 | 16.71 | |
Depreciation | 4.22 | 4.47 | 4.67 | 4.50 | 4.38 | 4.64 | 6.11 | 6.06 | |
Profit Before Tax | 22.30 | 24.95 | 29.36 | 29.84 | 25.87 | 25.08 | 39.57 | 36.18 | |
Tax | 5.95 | 6.91 | 7.44 | 7.61 | 6.60 | 6.13 | 9.99 | 9.09 | |
Net Profit | 16.35 | 18.04 | 21.92 | 22.23 | 19.27 | 18.95 | 29.58 | 27.09 | |
Eps in Rs | 0.91 | 1.01 | 1.23 | 1.24 | 1.08 | 1.06 | 1.66 | 1.52 |