Quarterly Trends Rupees in Lac
  201703(3) 201706(3) 201709(3) 201712(3) 201803(3) 201806(3)
Operating Income 133.1 158.03 164.46 164.46 164.46 164.59
Other Income 6.77 8.5 10.5 12.54 14.67 16.25
Total Income 139.87 166.53 174.96 177 179.13 180.84
Expenditure
Employees Benefit & Expenses 14.42 7.78 12 10.08 9.31 9.45
Finance Cost - 5.9 5.9 5.91 5.90 6.49
Other Expenses 7.52 13.28 13.43 10.85 9.58 11.21
Depreciation 0.54 0.47 0.45 0.45 0.46 0.46
Total Expenses 22.48 27.43 31.78 27.29 25.25 27.61
Profit / (Loss) 117.39 139.1 143.18 149.71 153.88 153.23
Exceptional / Extraordinary items 37.57 0 0 0 0 0
Tax Expenses 12 32 36 28 39 37
Net Profit / Loss 142.96 107.1 107.18 121.71 114.88 116.23