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| Field | Trend | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | 117.11 | 120.83 | 123.74 | 112.97 | 120.43 | 112.74 | 107.84 | 90.73 | |
Expenses | 108.28 | 110.71 | 108.81 | 100.33 | 108.22 | 101.38 | 99.64 | 85.41 | |
Operating Profit | 8.82 | 10.12 | 14.93 | 12.64 | 12.21 | 11.36 | 8.20 | 5.32 | |
Other Income | 0.76 | 0.46 | 2.12 | 0.48 | 0.91 | 0.41 | 0.70 | 0.41 | |
Interest | 13.83 | 15.29 | 15.10 | 13.93 | 14.66 | 14.95 | 15.87 | 12.90 | |
Depreciation | 9.06 | 8.92 | 8.84 | 8.92 | 8.96 | 8.08 | 7.22 | 9.18 | |
Profit Before Tax | -13.31 | -13.63 | -6.88 | -9.74 | -10.49 | -11.26 | -14.18 | -16.35 | |
Tax | 1.86 | 0.95 | 0.93 | 0.60 | 0.60 | 0.60 | 0.58 | 1.30 | |
Net Profit | -15.17 | -14.58 | -7.82 | -10.33 | -11.09 | -11.86 | -14.76 | -17.66 | |
Eps in Rs | -1.24 | -1.19 | -0.64 | -0.85 | -0.91 | -0.97 | -0.20 | -1.34 |