Quarterly Income Statement
| Quarterly Trends |
Rupees in Lac |
| |
202106(3) |
202109(3) |
202112(3) |
202203(3) |
202206(3) |
202209(3) |
202212(3) |
| |
Standalone |
Standalone |
Standalone |
Standalone |
Standalone |
Standalone |
Consolidated |
Standalone |
Consolidated |
| Operating Income |
187.66 |
187.66 |
187.67 |
187.67 |
191.22 |
193.21 |
193.21 |
193.21 |
193.21 |
| Other Income |
30.65 |
44.56 |
30.98 |
17.66 |
30.55 |
47.84 |
24.06 |
24.06 |
17.69 |
| Total Income |
218.31 |
232.22 |
218.65 |
205.33 |
221.77 |
241.05 |
217.27 |
217.27 |
210.9 |
| Expenditure |
| Employees Benefit & Expenses |
15.66 |
19.12 |
21.52 |
12.06 |
13.27 |
14.23 |
14.23 |
21.23 |
21.23 |
| Finance Cost |
8.65 |
8.63 |
8.64 |
8.65 |
9.51 |
9.5 |
9.51 |
9.51 |
9.51 |
| Other Expenses |
12.44 |
12.66 |
14.98 |
61.24 |
30.44 |
13.61 |
23.8 |
17.04 |
20.15 |
| Depreciation |
2.94 |
3.60 |
2.56 |
3.63 |
3.35 |
3.38 |
3.38 |
3.55 |
3.56 |
| Total Expenses |
39.69 |
44.01 |
47.70 |
86.12 |
56.57 |
40.72 |
50.91 |
51.33 |
454.45 |
| Profit / (Loss) |
178.62 |
188.21 |
170.95 |
119.21 |
165.2 |
200.33 |
190.14 |
165.94 |
156.45 |
| Exceptional / Extraordinary items |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Tax Expenses |
38.00 |
43.00 |
38.00 |
31.00 |
41 |
38.00 |
38.00 |
36.00 |
36.00 |
| Net Profit / Loss |
140.62 |
145.21 |
132.95 |
88.21 |
124.2 |
162.33 |
152.14 |
129.94 |
120.45 |
