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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 | 58.68 | 65.86 | 52.23 | 61.99 | 62.35 | 65.86 | 52.47 | 67.58 | 63.49 | 67.60 | |
Expenses | 55.27 | 65.22 | 53.43 | 59.66 | 60.73 | 66.96 | 54.17 | 65.36 | 60.56 | 68.47 | |
Operating Profit | 3.41 | 0.64 | -1.21 | 2.33 | 1.62 | -1.10 | -1.71 | 2.23 | 2.93 | -0.87 | |
Other Income | 0.49 | 1.40 | 1.02 | 1.07 | 1.63 | 1.32 | 1.19 | 1.66 | 2.23 | 2.25 | |
Interest | 0.63 | 0.84 | 0.81 | 0.82 | 0.95 | 0.68 | 0.70 | 0.71 | 0.88 | 0.68 | |
Depreciation | 0.29 | 0.28 | 0.45 | 0.36 | 0.41 | 0.63 | 0.10 | 0.36 | 1.07 | 0.55 | |
Profit Before Tax | 2.99 | 0.92 | -1.46 | 2.22 | 1.89 | -1.08 | -1.32 | 2.81 | 3.20 | 0.16 | |
Tax | -0.38 | 0 | 0 | 0 | 0.46 | 0 | 0 | 0 | -0.19 | 0 | |
Net Profit | 3.37 | 0.92 | -1.46 | 2.22 | 1.43 | -1.08 | -1.32 | 2.81 | 3.39 | 0.16 | |
Eps in Rs | 11.23 | 3.07 | -4.85 | 7.39 | 4.77 | -3.60 | -4.40 | 9.37 | 11.31 | 0.53 |