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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 | 1,573.25 | 1,493.71 | 1,797.52 | 1,835.34 | 1,682.26 | 1,742.71 | 1,712.94 | 1,667.09 | 1,864.34 | 1,706.89 | |
Expenses | 1,307.19 | 1,266.87 | 1,559.47 | 1,573.91 | 1,476.79 | 1,522.99 | 1,491.40 | 1,460.61 | 1,619.29 | 1,417.91 | |
Operating Profit | 266.06 | 226.84 | 238.05 | 261.43 | 205.47 | 219.72 | 221.54 | 206.48 | 245.05 | 288.98 | |
Other Income | 9.54 | 15.87 | 16.64 | 15.54 | 18.19 | 20.49 | 16.11 | 22.52 | 19.02 | 22.89 | |
Interest | 22.38 | 32.04 | 35.01 | 40.24 | 49.08 | 46.53 | 46.39 | 34.66 | 2.60 | 31.34 | |
Depreciation | 80.34 | 88.76 | 89.39 | 90.40 | 96.43 | 91.69 | 92.19 | 92.56 | 89.76 | 92.79 | |
Profit Before Tax | 172.88 | 121.91 | 130.44 | 146.33 | 78.15 | 101.99 | 99.07 | 101.78 | 171.71 | 187.74 | |
Tax | 42.22 | 30.57 | 40.13 | 37.02 | 19.14 | 28.10 | 15.75 | 21.68 | 38.29 | 47.78 | |
Net Profit | 130.66 | 91.34 | 90.31 | 109.31 | 59.01 | 73.89 | 83.32 | 80.10 | 133.42 | 139.96 | |
Eps in Rs | 0.26 | 0.19 | 0.18 | 0.22 | 0.11 | 0.15 | 0.17 | 0.15 | 0.25 | 0.27 |