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| Field | Trend | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | 214.48 | 234.72 | 252.02 | 255.81 | 260.01 | 277.26 | 278.71 | 272.92 | |
Expenses | 188.35 | 199.09 | 210.87 | 211.41 | 220.04 | 226.08 | 225.91 | 232.25 | |
Operating Profit | 26.13 | 35.63 | 41.15 | 44.40 | 39.97 | 51.18 | 52.80 | 40.67 | |
Other Income | 5.99 | 3.65 | 10.87 | 21.05 | 18.27 | 17.32 | 20.33 | 20.66 | |
Interest | 0.34 | 0.36 | 0.35 | 0.32 | 0.31 | 0.33 | 0.32 | 0.30 | |
Depreciation | 11.32 | 10.43 | 9.76 | 9.53 | 9.49 | 8.71 | 8.36 | 8.70 | |
Profit Before Tax | 32.11 | 39.28 | 52.02 | 65.45 | 58.24 | 68.50 | 73.13 | 61.33 | |
Tax | 7.21 | 9.25 | 11.60 | 15.43 | 12.86 | 16.30 | 16.59 | 14.39 | |
Net Profit | 24.91 | 30.04 | 40.42 | 50.02 | 45.38 | 52.21 | 56.54 | 46.93 | |
Eps in Rs | 2.30 | 2.77 | 3.59 | 4.25 | 3.85 | 4.43 | 4.80 | 3.98 |