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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 | 201.98 | 187.34 | 201.11 | 192.81 | 178.41 | 180.64 | 206.06 | 208.30 | 303.87 | 372.12 | |
Expenses | 188.79 | 175.90 | 192.52 | 183.86 | 173.20 | 174.54 | 199.91 | 193.90 | 304.23 | 358.46 | |
Operating Profit | 13.19 | 11.44 | 8.59 | 8.95 | 5.21 | 6.10 | 6.15 | 14.40 | -0.36 | 13.66 | |
Other Income | 0.04 | 1.17 | 0.05 | 0.22 | 0.04 | 0.28 | 0.06 | 0.37 | 1.61 | 0.92 | |
Interest | 0.99 | 1.20 | 0.78 | 0.43 | 0.47 | 0.74 | 0.48 | 0.23 | 0.28 | 0.36 | |
Depreciation | 5.52 | 5.23 | 5.34 | 5.33 | 5.26 | 5.36 | 5.52 | 5.53 | 9.34 | 8.56 | |
Profit Before Tax | 6.72 | 6.18 | 2.52 | 3.41 | 2.20 | 0.28 | 0.21 | 5.23 | -151.34 | 5.66 | |
Tax | 1.70 | 1.64 | 0.65 | 0.89 | 0.72 | 0.08 | 0.16 | 1.32 | -37.29 | 1.35 | |
Net Profit | 5.02 | 4.54 | 1.87 | 2.52 | 1.48 | 0.20 | 0.05 | 3.91 | -114.05 | 4.31 | |
Eps in Rs | 2.08 | 1.88 | 0.77 | 1.04 | 0.61 | 0.08 | 0.02 | 1.61 | -43.30 | 1.15 |