Quarterly Trends Rupees in Lac
  201609(3) 201612(3) 201703(3) 201706(3) 201709(3) 201712(3)
Operating Income 116.25 127.49 133.1 158.03 164.46 164.46
Other Income 4.38 4.17 6.77 8.5 10.5 12.54
Total Income 120.63 131.66 139.87 166.53 174.96 177
Expenditure
Employees Benefit & Expenses 8.46 7.54 14.42 7.78 12 10.08
Finance Cost - - - 5.9 5.9 5.91
Other Expenses 11.5 8.65 7.52 13.28 13.43 10.85
Depreciation 0.42 0.41 0.54 0.47 0.45 0.45
Total Expenses 20.38 16.6 22.48 27.43 31.78 27.29
Profit / (Loss) 100.25 115.06 117.39 139.1 143.18 149.71
Exceptional / Extraordinary items 0 0 37.57 0 0 0
Tax Expenses 27.1 32 12 32 36 28
Net Profit / Loss 73.15 83.06 142.96 107.1 107.18 121.71