| | | | | | |
| Operating Income | 571.51 | 486.33 | 1,067.61 | 169.55 | 7.78 | 0.12 |
| Other Income | 0.70 | 0.46 | 0.62 | 0.21 | 0.00 | 0.00 |
| Total Income | 572.21 | 486.79 | 1,068.23 | 169.76 | 7.78 | 0.12 |
| | | | | | |
| Operating & Administration Expenses | 489.73 | 334.91 | 885.04 | 3.65 | 0.14 | 0.07 |
| Miscellaneous Expenses | 4.32 | 1.33 | 2.12 | 0.14 | 0.06 | 0.00 |
| Interest | 0.26 | 8.68 | 1.56 | 1.61 | 1.25 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Expense | 17.52 | 17.11 | 7.86 | 10.09 | 0.03 | 0.02 |
| Total Expenditure | 511.83 | 362.03 | 896.58 | 15.49 | 1.48 | 0.09 |
| Gross Profit | 60.38 | 124.76 | 171.65 | 154.27 | 6.30 | 0.03 |
| Depreciation | 1.00 | 0.65 | 0.34 | 0.05 | 0.00 | 0.01 |
| Profit Before Tax | 59.38 | 124.11 | 171.31 | 154.22 | 6.30 | 0.02 |
| Tax | 19.10 | 39.80 | 57.78 | 52.65 | 2.03 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.05 | -0.07 | 0.03 | 0.00 | 0.00 |
| Reported Net Profit | 40.27 | 84.26 | 113.60 | 101.44 | 4.27 | 0.01 |
| Extraordinary Items | 0.00 | -0.49 | -0.14 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 40.27 | 84.75 | 113.74 | 101.44 | 4.27 | 0.01 |
| Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 213.26 | 157.08 | 84.71 | 3.56 | 0.14 | 0.13 |
| Appropriations | 14.40 | 28.08 | 41.23 | 20.29 | 0.85 | 0.00 |
| P & L Balance carried down | 239.13 | 213.26 | 157.08 | 84.71 | 3.56 | 0.14 |
| Dividend | 3.49 | 4.36 | 5.48 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 12.50 | 20.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 11.38 | 23.96 | 40.61 | 37.57 | 4.74 | 0.02 |
| Earnings Per Share(Adj)-Unit Curr | 11.38 | 23.96 | 40.61 | 37.57 | 1.90 | 0.01 |
| Book Value-Unit Curr | 232.04 | 221.55 | 95.19 | 55.14 | 32.70 | 10.34 |