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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 | 682.85 | 702.20 | 739.65 | 718.85 | 765.30 | 790.98 | 841.74 | 802.73 | 818.38 | 819.41 | |
Expenses | 627.58 | 641.58 | 649.04 | 650.47 | 688.10 | 736.30 | 782.82 | 758.27 | 751.85 | 771.14 | |
Operating Profit | 55.27 | 60.62 | 90.61 | 68.38 | 77.20 | 54.68 | 58.92 | 44.46 | 66.53 | 48.27 | |
Other Income | 5.60 | 3.26 | 0.70 | 1.59 | 1.08 | 0.30 | 2.51 | 1.35 | 2.05 | 2.10 | |
Interest | 10.86 | 11.77 | 10.10 | 10.19 | 12.59 | 13.21 | 12.85 | 13.62 | 14.45 | 14.50 | |
Depreciation | 23.34 | 24.09 | 25.71 | 26.52 | 27.51 | 29.36 | 30.67 | 31.67 | 37.06 | 33.51 | |
Profit Before Tax | 26.67 | 28.02 | 54.22 | 33.17 | 30.60 | 11.76 | 17.91 | -5.58 | 12.42 | 19.92 | |
Tax | 4.35 | 7.06 | 15.17 | 9.14 | 6.88 | 5.12 | 7.66 | 0.44 | 2.77 | 7.09 | |
Net Profit | 22.32 | 20.96 | 39.05 | 24.03 | 23.72 | 6.64 | 10.25 | -6.02 | 9.65 | 12.83 | |
Eps in Rs | 29.22 | 27.36 | 51.09 | 31.47 | 31.06 | 8.73 | 13.47 | -7.79 | 12.52 | 16.82 |