Quarterly Trends Rupees in Lac
  201906(3) 201909(3) 201912(3) 202003(3) 202006(3) 202009(3)
Operating Income 164.01 164.01 164.01 155.73 114.62 165.42
Other Income 23.6 27.38 26.04 29.73 34.67 25.95
Total Income 187.61 191.39 190.05 185.46 149.29 191.37
  Expenditure
Employees Benefit & Expenses 11.33 16.79 13.87 16.13 13.22 13.00
Finance Cost 6.49 6.49 6.5 9.09 7.86 7.86
Other Expenses 12.45 16.63 11.97 30.20 13.02 11.49
Depreciation 0.46 0.46 0.46 0.45 0.57 1.34
Total Expenses 30.73 40.73 32.8 55.88 34.67 33.69
Profit / (Loss) 156.88 151.02 157.25 129.58 114.62 157.68
Exceptional / Extraordinary items 0 0 0 0 0 0
Tax Expenses 37 28 35 30 23 30
Net Profit / Loss 119.88 123.02 122.25 99.58 91.62 127.68