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