Quarterly Trends Rupees in Lac
  201512(3) 201603(3) 201606(3) 201609(3) 201612(3) 201703(3)
Operating Income 116.25 116.25 116.25 116.25 127.49 133.1
Other Income 0.47 0 0.01 4.38 4.17 6.77
Total income 116.72 116.25 116.26 120.63 131.66 139.87
Expenditure
Employees Benefit & Expenses 8.48 7.04 6.53 8.46 7.54 14.42
Other Expenses 9.85 7.73 10.07 11.5 8.65 7.52
Depreciation 0.54 0.49 0.41 0.42 0.41 0.54
Total Expenses 18.87 15.26 17.01 20.38 16.6 22.48
Profit / (Loss) 97.85 100.99 99.25 100.25 115.06 117.39
Exceptional / Extraordinary items 0 0 0 0 0 37.57
Tax Expenses 3 0 26.9 27.1 32 12
Net Profit / Loss 94.85 100.99 72.35 73.15 83.06 142.96