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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 | 119.14 | 110.18 | 94.13 | 110.34 | 107.67 | 100.81 | 236.40 | 235.26 | 218.97 | 209.81 | |
Expenses | 100.53 | 94.20 | 102.61 | 106.72 | 104.08 | 96.22 | 227.21 | 221.69 | 201.90 | 186.74 | |
Operating Profit | 18.60 | 15.98 | -8.48 | 3.62 | 3.60 | 4.59 | 9.19 | 13.57 | 17.07 | 23.08 | |
Other Income | 3.45 | 2.46 | 3.23 | 8.86 | 11.39 | 8.29 | 7.90 | 6.05 | 9.59 | 5.59 | |
Interest | 7.83 | 6.28 | 6.17 | 5.58 | 4.25 | 2.44 | 2.37 | 2.16 | 3.26 | 2.44 | |
Depreciation | 3.75 | 4.83 | 4.81 | 4.70 | 5.35 | 6.10 | 7.38 | 7.38 | 10.03 | 9.15 | |
Profit Before Tax | 10.48 | 7.33 | -16.23 | 2.21 | 5.40 | 4.34 | 7.35 | 10.07 | 13.37 | 17.08 | |
Tax | 1.52 | 1.34 | 0.90 | 1.15 | -0.18 | 0.30 | 0.04 | 0.07 | -1.85 | 1.09 | |
Net Profit | 8.97 | 5.99 | -17.13 | 1.06 | 5.58 | 4.04 | 7.30 | 10.01 | 15.22 | 16 | |
Eps in Rs | 0.78 | 0.52 | -1.48 | 0.07 | 0.36 | 0.26 | 0.46 | 0.64 | 0.97 | 1.02 |