Quarterly Trends Rupees in Lac
  201706(3) 201709(3) 201712(3) 201803(3) 201806(3) 201809(3)
Operating Income 158.03 164.46 164.46 164.46 164.59 164.59
Other Income 8.5 10.5 12.54 14.67 16.25 19.09
Total Income 166.53 174.96 177 179.13 180.84 183.69
Expenditure
Employees Benefit & Expenses 7.78 12 10.08 9.31 9.45 10.33
Finance Cost 5.9 5.9 5.91 5.90 6.49 6.49
Other Expenses 13.28 13.43 10.85 9.58 11.21 14.76
Depreciation 0.47 0.45 0.45 0.46 0.46 0.46
Total Expenses 27.43 31.78 27.29 25.25 27.61 32.04
Profit / (Loss) 139.1 143.18 149.71 153.88 153.23 151.65
Exceptional / Extraordinary items 0 0 0 0 0 0
Tax Expenses 32.00 36.00 28.00 39.00 37.00 33.00
Net Profit / Loss 107.1 107.18 121.71 114.88 116.23 118.65