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| Field | Trend | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | 244.57 | 267.71 | 322.41 | 291.44 | 330.16 | 371.12 | 403.18 | 414 | |
Expenses | 105.40 | 116.70 | 128.14 | 136.15 | 143.10 | 167.31 | 181.21 | 205.37 | |
Financing Profit | 139.17 | 151.02 | 194.26 | 155.30 | 187.06 | 203.82 | 221.96 | 208.63 | |
Other Income | 9.06 | 11.60 | 7.98 | 10.13 | 12.71 | 13.84 | 9.26 | 7.83 | |
Depreciation | 8.78 | 9.11 | 9.90 | 9.95 | 10.71 | 12.49 | 13.24 | 12.78 | |
Profit Before Tax | 40.80 | 46.38 | 55.95 | 42.83 | 50.11 | 52.96 | 57.21 | 48.17 | |
Tax | 11.91 | 13.85 | 23.26 | 12.47 | 14.59 | 15.46 | 16.66 | 14.04 | |
Net Profit | 28.89 | 32.53 | 32.69 | 30.36 | 35.52 | 37.51 | 40.55 | 34.13 | |
Gross Npa % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Npa % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |