Quarterly Trends Rupees in Lac
  201903(3) 201906(3) 201909(3) 201912(3) 202003(3) 202006(3)
Operating Income 164.59 164.01 164.01 164.01 155.73 114.62
Other Income 22.96 23.60 27.38 26.04 29.73 34.67
Total Income 187.55 187.61 191.39 190.05 185.46 149.29
  Expenditure
Employees Benefit & Expenses 17.07 11.33 16.79 13.87 16.13 13.22
Finance Cost 6.5 6.49 6.49 6.5 9.09 7.86
Other Expenses 18.45 12.45 16.63 11.97 30.20 13.01
Depreciation 0.45 0.46 0.46 0.46 0.45 0.57
Total Expenses 42.47 30.73 40.73 32.8 55.88 34.67
Profit / (Loss) 142.98 156.88 151.02 157.25 129.58 114.62
Exceptional / Extraordinary items 0 0 0 0 0 0
Tax Expenses 35.00 37 28 35 30 23
Net Profit / Loss 107.98 119.88 123.02 122.25 99.58 91.62