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| Field | Trend | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | 340.13 | 337.16 | 415.39 | 462.04 | 385.57 | 390.35 | 474.84 | 530.90 | |
Expenses | 344.75 | 318.89 | 379.15 | 442.53 | 393.39 | 370.54 | 435.27 | 523.99 | |
Operating Profit | -4.61 | 18.26 | 36.25 | 19.51 | -7.82 | 19.81 | 39.57 | 6.92 | |
Other Income | 5.50 | 2.90 | 5.82 | 3.33 | 1.79 | 8.78 | 19.87 | 8.14 | |
Interest | 5.63 | 5.48 | 9.36 | 10.69 | 7.40 | 6.27 | 9.24 | 9.87 | |
Depreciation | 8.33 | 8.22 | 10.96 | 9.24 | 9.09 | -1.48 | 10.26 | 9.12 | |
Profit Before Tax | -13.07 | 7.46 | 21.76 | 2.91 | -22.52 | 23.79 | 39.93 | -3.94 | |
Tax | 1.52 | 1.96 | 0.06 | 1.01 | -7.74 | 9.59 | 0.14 | -1.41 | |
Net Profit | -14.60 | 5.50 | 21.70 | 1.90 | -14.78 | 14.20 | 39.80 | -2.53 | |
Eps in Rs | -0.95 | 0.36 | 1.41 | 0.12 | -0.96 | 0.92 | 2.59 | -0.16 |