Quarterly Trends Rupees in Lac
  202003(3) 202006(3) 202009(3) 202012(3) 202103(3) 202106(3)
Operating Income 155.73 114.62 165.42 165.82 165.82 187.66
Other Income 29.73 34.67 25.95 42.63 24.79 30.65
Total Income 185.46 149.29 191.37 208.45 189.81 218.31
Expenditure
Employees Benefit & Expenses 16.13 13.22 13.00 21.90 16.31 15.66
Finance Cost 9.09 7.86 7.86 5.70 10.00 8.65
Other Expenses 30.20 13.02 11.49 12.06 13.04 12.44
Depreciation 0.45 0.57 1.34 1.46 1.57 2.94
Total Expenses 55.88 34.67 33.69 41.12 40.92 39.69
Profit / (Loss) 129.58 114.62 157.68 167.33 148.89 178.62
Exceptional / Extraordinary items 0 0 0 0 0 0
Tax Expenses 30.00 23.00 30.00 37.39 40.61 38.00
Net Profit / Loss 99.58 91.62 127.68 129.91 108.28 140.62