| | | | | | |
| Rooms, Restaurants, Banquets and Other Services | 47.43 | 54.29 | 41.52 | 63.07 | 73.92 | 84.67 |
| Other Income | 14.55 | 20.39 | 27.76 | 9.60 | 28.53 | 12.55 |
| Stock Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 61.98 | 74.68 | 69.28 | 72.67 | 102.45 | 97.22 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 5.12 | 5.22 | 4.13 | 4.10 | 4.36 | 4.14 |
| Operating Expenses | 13.17 | 12.15 | 5.21 | 5.57 | 5.24 | 4.89 |
| Employee Cost | 8.57 | 7.60 | 7.14 | 7.69 | 7.25 | 6.94 |
| Power. Fuel & Electricity | 1.95 | 1.95 | 3.27 | 3.55 | 3.40 | 3.34 |
| Selling & Administrative Expenses | 5.89 | 6.73 | 6.03 | 8.48 | 10.01 | 9.49 |
| Miscellaneous Expenses | 0.27 | 0.28 | 7.22 | 7.36 | 13.18 | 1.04 |
| Less: Preoperative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 34.97 | 33.93 | 33.00 | 36.75 | 43.44 | 29.84 |
| Operating Profit | 27.01 | 40.75 | 36.28 | 35.92 | 59.01 | 67.38 |
| Interest | 0.06 | 0.07 | 0.06 | 0.10 | 0.78 | 0.90 |
| Profit before Depreciation & Tax | 26.95 | 40.68 | 36.22 | 35.82 | 58.23 | 66.48 |
| Depreciation | 6.00 | 5.38 | 4.01 | 3.95 | 3.64 | 2.37 |
| Profit Before Tax | 20.95 | 35.30 | 32.21 | 31.87 | 54.59 | 64.11 |
| Tax | 6.91 | 6.33 | 5.26 | 11.75 | 10.52 | 18.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.13 | 0.14 | 0.12 |
| Deferred Tax | -0.90 | 0.88 | 1.70 | 0.29 | 3.32 | 1.07 |
| Reported Net Profit | 14.94 | 28.09 | 25.25 | 19.70 | 40.61 | 44.92 |
| Extraordinary Items | 7.93 | 10.12 | 7.23 | -2.81 | -2.63 | 2.76 |
| Adjusted Net Profit | 7.01 | 17.97 | 18.02 | 22.51 | 43.24 | 42.16 |
| Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 11.32 | 7.37 | 5.55 | 5.51 | 2.56 | 5.11 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 11.10 | 24.14 | 23.43 | 19.66 | 37.66 | 47.47 |
| P & L Balance carried down | 15.16 | 11.32 | 7.37 | 5.55 | 5.51 | 2.56 |
| Dividend | 7.86 | 7.86 | 7.21 | 6.55 | 6.55 | 6.55 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 60.00 | 120.00 | 110.00 | 100.00 | 100.00 | 100.00 |
| Earnings Per Share-Unit Curr | 10.46 | 40.93 | 36.69 | 28.38 | 60.31 | 67.18 |
| Earnings Per Share(Adj)-Unit Curr | 10.46 | 20.47 | 18.35 | 14.19 | 30.16 | NA |
| Book Value-Unit Curr | 169.80 | 330.69 | 301.76 | 276.08 | 257.69 | 207.39 |