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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 | 845.08 | 698.73 | 645.73 | 706.71 | 823.04 | 929.96 | 788.51 | 866.87 | 1,021.47 | 845.05 | |
Expenses | 750.25 | 593.36 | 563.11 | 580.40 | 709.97 | 766.97 | 688.06 | 738.68 | 868.70 | 662.87 | |
Operating Profit | 94.83 | 105.37 | 82.62 | 126.31 | 113.07 | 162.99 | 100.45 | 128.19 | 152.77 | 182.18 | |
Other Income | 71.38 | 51.31 | 46.92 | 47.21 | 43.66 | 29.80 | 49.41 | 52.09 | 54.48 | 25.57 | |
Interest | 36.51 | 26.71 | 26.64 | 28.10 | 28.34 | 30.11 | 34.28 | 49.93 | 43.58 | 41.54 | |
Depreciation | 3.94 | 3.29 | 5.86 | 9.33 | 9.08 | 8.70 | 13.99 | 13.69 | 14.52 | 11.46 | |
Profit Before Tax | 185.71 | 126.50 | 96.94 | 135.52 | 119.58 | 153.94 | 101.52 | 116.65 | 147.88 | 153.83 | |
Tax | 29.18 | 32.90 | 24.85 | 37.66 | 34.29 | 37.79 | 28.37 | 33.59 | 36.67 | 40.09 | |
Net Profit | 142.41 | 92.80 | 69.01 | 79.92 | 77.67 | 109.73 | 61.56 | 77.05 | 105.49 | 101.17 | |
Eps in Rs | 9.45 | 6.59 | 4.56 | 5.24 | 5.12 | 7.18 | 4.29 | 5.21 | 6.93 | 6.64 |