| | | | | | |
| Operating Income | 20.09 | 29.00 | 11.26 | 9.52 | 16.88 | 32.90 |
| Other Income | 0.00 | 0.00 | 1.48 | 0.94 | 1.75 | 2.40 |
| Total Income | 20.09 | 29.00 | 12.74 | 10.46 | 18.63 | 35.30 |
| | | | | | |
| Operating & Administration Expenses | 13.40 | 21.53 | 3.48 | 3.37 | 5.91 | 27.10 |
| Miscellaneous Expenses | 0.20 | 0.02 | 0.00 | 0.04 | 0.04 | 0.04 |
| Interest | 0.88 | 0.67 | 0.78 | 1.18 | 1.03 | 0.71 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Expense | 2.65 | 2.86 | 2.06 | 2.35 | 2.11 | 1.72 |
| Total Expenditure | 17.13 | 25.08 | 6.32 | 6.94 | 9.09 | 29.57 |
| Gross Profit | 2.96 | 3.92 | 6.42 | 3.52 | 9.54 | 5.73 |
| Depreciation | 0.34 | 0.39 | 0.39 | 0.39 | 0.35 | 0.33 |
| Profit Before Tax | 2.62 | 3.53 | 6.03 | 3.13 | 9.19 | 5.40 |
| Tax | 0.90 | 1.17 | 2.11 | 1.10 | 2.34 | 1.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.02 | 0.05 | 0.05 |
| Deferred Tax | -0.05 | -0.01 | -0.07 | -0.02 | -0.07 | -0.03 |
| Reported Net Profit | 1.77 | 2.37 | 3.99 | 2.03 | 6.87 | 3.86 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 |
| Adjusted Net Profit | 1.77 | 2.37 | 3.99 | 2.03 | 6.89 | 3.86 |
| Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 24.20 | 23.13 | 20.43 | 18.48 | 11.61 | 7.75 |
| Appropriations | 0.00 | 1.30 | 1.29 | 0.08 | 0.00 | 0.00 |
| P & L Balance carried down | 25.97 | 24.20 | 23.13 | 20.43 | 18.48 | 11.61 |
| Dividend | 0.00 | 1.11 | 1.10 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 8.00 | 8.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.28 | 1.58 | 2.75 | 1.47 | 6.17 | 3.46 |
| Earnings Per Share(Adj)-Unit Curr | 1.28 | 1.58 | 2.75 | 1.47 | 6.17 | 3.46 |
| Book Value-Unit Curr | 29.13 | 27.85 | 27.07 | 25.12 | 27.04 | 20.87 |