| | | | | | |
| Operating Income | 24.69 | 37.07 | 47.97 | 39.86 | 53.11 | 27.23 |
| Other Income | 1.46 | 1.62 | 0.03 | 0.51 | 0.17 | 0.00 |
| Total Income | 26.15 | 38.69 | 48.00 | 40.37 | 53.28 | 27.23 |
| | | | | | |
| Operating & Administration Expenses | 15.94 | 21.46 | 25.48 | 23.14 | 32.08 | 15.71 |
| Miscellaneous Expenses | 3.34 | 2.36 | 0.86 | 3.82 | 2.54 | 0.59 |
| Interest | 1.20 | 0.51 | 1.01 | 1.04 | 0.83 | 0.40 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Expense | 9.33 | 13.83 | 11.50 | 10.24 | 8.31 | 3.96 |
| Total Expenditure | 29.81 | 38.16 | 38.85 | 38.24 | 43.76 | 20.66 |
| Gross Profit | -3.66 | 0.53 | 9.15 | 2.13 | 9.52 | 6.57 |
| Depreciation | 5.58 | 6.06 | 6.55 | 3.94 | 1.30 | 0.57 |
| Profit Before Tax | -9.24 | -5.53 | 2.60 | -1.81 | 8.22 | 6.00 |
| Tax | 0.00 | 0.00 | 1.39 | -0.31 | 2.28 | 1.63 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.06 | 0.18 | 0.06 |
| Deferred Tax | 0.00 | -0.42 | -0.25 | -0.46 | 0.49 | 0.35 |
| Reported Net Profit | -9.24 | -5.11 | 1.46 | -1.10 | 5.27 | 3.96 |
| Extraordinary Items | -1.18 | 0.00 | -0.01 | -0.11 | 0.00 | 0.00 |
| Adjusted Net Profit | -8.06 | -5.11 | 1.47 | -0.99 | 5.27 | 3.96 |
| Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.71 | 5.82 | 4.36 | 5.46 | 2.23 | 0.71 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 2.04 | 2.44 |
| P & L Balance carried down | -8.53 | 0.71 | 5.82 | 4.36 | 5.46 | 2.23 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.74 | 1.92 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 7.50 | 15.00 |
| Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.63 | 0.00 | 2.15 | 2.85 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.63 | 0.00 | 2.15 | 2.85 |
| Book Value-Unit Curr | 31.27 | 35.17 | 37.19 | 33.46 | 34.17 | 20.41 |