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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 | 2,572.54 | 2,246.66 | 2,340.57 | 2,110.88 | 2,678.24 | 2,093.55 | 2,044.13 | 1,983.45 | 2,397.27 | 2,074.02 | |
Expenses | 2,160.87 | 1,903.20 | 1,934.99 | 1,714.35 | 2,259.23 | 1,773.38 | 1,730.05 | 1,704.39 | 2,078.04 | 1,676.49 | |
Operating Profit | 411.67 | 343.46 | 405.58 | 396.53 | 419.01 | 320.17 | 314.08 | 279.06 | 319.23 | 397.53 | |
Other Income | 11.03 | 7.29 | 11.52 | 6.51 | 13.60 | 8.10 | 9.81 | 10.81 | 12.45 | 5.98 | |
Interest | 77.15 | 93.39 | 116.52 | 101.86 | 103.76 | 113.05 | 119.87 | 112.51 | 113.33 | 104.74 | |
Depreciation | 140.93 | 149.71 | 162.75 | 179.77 | 154.08 | 167.68 | 169.53 | 174.81 | 183.03 | 183.90 | |
Profit Before Tax | 204.34 | 103.37 | 108.98 | 118.97 | 173.30 | 49.37 | 34.94 | 189.45 | 46.98 | 115.02 | |
Tax | 53.74 | 29.01 | 36.98 | 37.40 | 44.74 | 12.80 | 9.17 | 7.87 | 21.33 | 30.46 | |
Net Profit | 150.60 | 74.36 | 72 | 81.57 | 128.56 | 36.57 | 25.77 | 181.58 | 25.65 | 84.56 | |
Eps in Rs | 6.60 | 3.26 | 3.15 | 3.70 | 5.65 | 1.63 | 1.12 | 7.62 | 1.16 | 3.60 |