Quarterly Trends Rupees in Lac
  201912(3) 202003(3) 202006(3) 202009(3) 202012(3) 202103(3)
Operating Income 164.01 155.73 114.62 165.42 165.82 165.82
Other Income 26.04 29.73 34.67 25.95 42.63 24.79
Total Income 190.05 185.46 149.29 191.37 208.45 189.81
Expenditure
Employees Benefit & Expenses 13.87 16.13 13.22 13.00 21.90 16.31
Finance Cost 6.50 9.09 7.86 7.86 5.70 10.00
Other Expenses 11.97 30.20 13.02 11.49 12.06 13.04
Depreciation 0.46 0.45 0.57 1.34 1.46 1.57
Total Expenses 32.80 55.88 34.67 33.69 41.12 40.92
Profit / (Loss) 157.25 129.58 114.62 157.68 167.33 148.89
Exceptional / Extraordinary items 0 0 0 0 0 0
Tax Expenses 35 30 23 30 37.39 40.61
Net Profit / Loss 122.25 99.58 91.62 127.68 129.91 108.28