Quarterly Trends Rupees in Lac
  202006(3) 202009(3) 202012(3) 202103(3) 202106(3) 202109(3)
Operating Income 114.62 165.42 165.82 165.82 187.66 187.66
Other Income 34.67 25.95 42.63 24.79 30.65 44.56
Total Income 149.29 191.37 208.45 189.81 218.31 232.22
Expenditure
Employees Benefit & Expenses 13.22 13 21.9 16.31 15.66 19.12
Finance Cost 7.86 7.86 5.7 10 8.65 8.63
Other Expenses 13.02 11.49 12.06 13.04 12.44 12.66
Depreciation 0.57 1.34 1.46 1.57 2.94 3.60
Total Expenses 34.67 33.69 41.12 40.92 39.69 44.01
Profit / (Loss) 114.62 157.68 167.33 148.89 178.62 188.21
Exceptional / Extraordinary items 0 0 0 0 0 0
Tax Expenses 23 30 37.39 40.61 38.00 43.00
Net Profit / Loss 91.62 127.68 129.91 108.28 140.62 145.21