| | | | | | |
| Operating Income | 11.28 | 13.08 | 14.00 | 8.94 | 7.75 | 4.39 |
| Other Income | 1.37 | 0.14 | 0.03 | 0.26 | 0.01 | 0.20 |
| Total Income | 12.65 | 13.22 | 14.03 | 9.20 | 7.76 | 4.59 |
| | | | | | |
| Operating & Administration Expenses | 3.80 | 3.76 | 3.75 | 2.67 | 2.65 | 2.06 |
| Miscellaneous Expenses | 0.48 | 0.50 | 0.54 | 0.99 | 0.78 | 0.12 |
| Interest | 0.13 | 0.18 | 0.01 | 0.05 | 0.06 | 0.02 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Expense | 3.12 | 2.44 | 2.08 | 1.66 | 1.28 | 0.92 |
| Total Expenditure | 7.53 | 6.88 | 6.38 | 5.37 | 4.77 | 3.12 |
| Gross Profit | 5.12 | 6.34 | 7.65 | 3.83 | 2.99 | 1.47 |
| Depreciation | 0.41 | 0.37 | 0.27 | 0.27 | 0.23 | 0.19 |
| Profit Before Tax | 4.71 | 5.97 | 7.38 | 3.56 | 2.76 | 1.28 |
| Tax | 0.97 | 1.67 | 2.43 | 1.12 | 0.86 | 0.36 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.04 | 0.05 | 0.03 |
| Deferred Tax | 0.31 | 0.19 | 0.04 | 0.19 | 0.05 | 0.04 |
| Reported Net Profit | 3.43 | 4.11 | 4.91 | 2.21 | 1.80 | 0.85 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.07 | -0.03 | 0.13 |
| Adjusted Net Profit | 3.43 | 4.11 | 4.91 | 2.14 | 1.83 | 0.72 |
| Adjustment below net profit | 0.00 | 0.00 | 0.00 | -0.08 | -0.08 | -0.08 |
| P & L Balance brought forward | 11.98 | 8.51 | 4.23 | 2.70 | 1.52 | 1.14 |
| Appropriations | 0.74 | 0.64 | 0.63 | 0.60 | 0.54 | 0.39 |
| P & L Balance carried down | 14.67 | 11.98 | 8.51 | 4.23 | 2.70 | 1.52 |
| Dividend | 0.64 | 0.55 | 0.54 | 0.51 | 0.46 | 0.33 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 8.00 | 8.00 | 8.00 | 7.50 | 7.00 | 5.00 |
| Earnings Per Share-Unit Curr | 4.17 | 5.87 | 7.07 | 3.13 | 2.59 | 1.19 |
| Earnings Per Share(Adj)-Unit Curr | 4.17 | 5.87 | 7.07 | 3.13 | 2.59 | 1.19 |
| Book Value-Unit Curr | 31.60 | 27.77 | 22.76 | 16.53 | 14.07 | 12.29 |