Quarterly Trends Rupees in Lac
  201906(3) 201909(3) 201912(3) 202003(3) 202006(3) 202009(3)
Operating Income 164.01 164.01 155.73 114.62 165.42 165.82
Other Income 27.38 26.04 29.73 34.67 25.95 42.63
Total Income 191.39 190.05 185.46 149.29 191.37 208.45
  Expenditure
Employees Benefit & Expenses 16.79 13.87 16.13 13.22 13.00 21.90
Finance Cost 6.49 6.5 9.09 7.86 7.86 5.70
Other Expenses 16.63 11.97 30.20 13.02 11.49 12.06
Depreciation 0.46 0.46 0.45 0.57 1.34 1.46
Total Expenses 40.73 32.8 55.88 34.67 33.69 41.12
Profit / (Loss) 151.02 157.25 129.58 114.62 157.68 167.33
Exceptional / Extraordinary items 0 0 0 0 0 0
Tax Expenses 28 35 30 23 30 37.39
Net Profit / Loss 123.02 122.25 99.58 91.62 127.68 129.91