Quarterly Trends Rupees in Lac
  202009(3) 202012(3) 202003(3) 202106(3) 202109(3) 202112(3) 202203(3)
Operating Income 165.42 165.82 165.82 187.66 187.66 187.67 187.67
Other Income 25.95 42.63 24.79 30.65 44.56 30.98 17.66
Total Income 191.37 208.45 189.81 218.31 232.22 218.65 205.33
Expenditure
Employees Benefit & Expenses 13 21.9 16.31 15.66 19.12 21.52 12.06
Finance Cost 7.86 5.7 10 8.65 8.63 8.64 8.65
Other Expenses 11.49 12.06 13.04 12.44 12.66 14.98 61.24
Depreciation 1.34 1.46 1.57 2.94 3.60 2.56 3.63
Total Expenses 33.69 41.12 40.92 39.69 44.01 47.70 86.12
Profit / (Loss) 157.68 167.33 148.89 178.62 188.21 170.95 119.21
Exceptional / Extraordinary items 0 0 0 0 0 0 0
Tax Expenses 30 37.39 40.61 38.00 43.00 38.00 31.00
Net Profit / Loss 127.68 129.91 108.28 140.62 145.21 132.95 88.21