| | | | | | |
| Operating Income | 22.88 | 27.24 | 18.08 | 14.24 | 12.78 | 3.95 |
| Other Income | 0.01 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 |
| Total Income | 22.89 | 27.24 | 18.10 | 14.24 | 12.78 | 3.95 |
| | | | | | |
| Operating & Administration Expenses | 1.16 | 1.10 | 0.75 | 4.55 | 1.44 | 0.11 |
| Miscellaneous Expenses | 0.45 | 0.48 | 1.29 | 0.10 | 0.01 | 0.02 |
| Interest | 0.03 | 0.13 | 0.72 | 1.15 | 0.59 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Expense | 1.02 | 1.07 | 0.55 | 0.89 | 0.45 | 0.04 |
| Total Expenditure | 2.66 | 2.78 | 3.31 | 6.69 | 2.49 | 0.17 |
| Gross Profit | 20.23 | 24.46 | 14.79 | 7.55 | 10.29 | 3.78 |
| Depreciation | 4.41 | 0.95 | 1.01 | 0.68 | 0.75 | 0.41 |
| Profit Before Tax | 15.82 | 23.51 | 13.78 | 6.87 | 9.54 | 3.37 |
| Tax | 6.00 | 5.53 | 2.52 | 0.91 | 1.71 | 0.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.09 | 0.00 | 0.24 | 0.26 | 0.13 | 0.39 |
| Reported Net Profit | 10.91 | 17.98 | 11.02 | 5.70 | 7.70 | 2.89 |
| Extraordinary Items | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 10.92 | 17.98 | 11.02 | 5.70 | 7.70 | 2.89 |
| Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 25.94 | 15.26 | 7.46 | 2.77 | 1.18 | 0.44 |
| Appropriations | 3.70 | 3.70 | 1.00 | 0.00 | 4.37 | 1.19 |
| P & L Balance carried down | 30.96 | 25.94 | 15.26 | 7.46 | 2.77 | 1.18 |
| Dividend | 3.18 | 3.18 | 0.00 | 0.00 | 1.00 | 1.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
| Equity Dividend % | 10.00 | 10.00 | 0.00 | 0.00 | 5.00 | 10.00 |
| Earnings Per Share-Unit Curr | 3.27 | 5.49 | 5.71 | 2.81 | 3.71 | 2.70 |
| Earnings Per Share(Adj)-Unit Curr | 3.27 | 5.49 | NA | NA | NA | NA |
| Book Value-Unit Curr | 67.52 | 65.25 | 29.49 | 28.76 | 25.96 | 15.00 |