| | | | | | |
| Operating Income | 16.55 | 12.91 | 10.65 | 0.49 | 6.31 | 6.82 |
| Other Income | 3.18 | 1.26 | 1.43 | 0.84 | 9.94 | 0.82 |
| Total Income | 19.73 | 14.17 | 12.08 | 1.33 | 16.25 | 7.64 |
| | | | | | |
| Operating & Administration Expenses | 7.09 | 6.01 | 6.79 | 0.58 | 4.24 | 3.73 |
| Miscellaneous Expenses | 1.01 | 0.47 | 1.16 | 0.11 | 0.28 | 0.28 |
| Interest | 0.28 | 0.40 | 0.37 | 0.04 | 0.01 | 0.02 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Expense | 7.71 | 5.98 | 4.01 | 0.14 | 3.58 | 2.89 |
| Total Expenditure | 16.09 | 12.86 | 12.33 | 0.87 | 8.11 | 6.92 |
| Gross Profit | 3.64 | 1.31 | -0.25 | 0.46 | 8.14 | 0.72 |
| Depreciation | 0.75 | 0.51 | 0.54 | 0.20 | 0.37 | 0.41 |
| Profit Before Tax | 2.89 | 0.80 | -0.79 | 0.26 | 7.77 | 0.31 |
| Tax | 0.98 | 0.00 | 0.00 | -0.03 | 0.81 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.08 | 0.07 |
| Deferred Tax | -0.35 | -0.03 | 0.49 | 1.47 | 0.53 | -2.28 |
| Reported Net Profit | 2.26 | 0.83 | -1.28 | -1.19 | 6.35 | 2.52 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.09 | 8.53 | 0.00 |
| Adjusted Net Profit | 2.26 | 0.83 | -1.28 | -1.10 | -2.18 | 2.52 |
| Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.83 | 0.00 | 0.00 | 12.77 | 6.75 | 4.56 |
| Appropriations | 0.34 | 0.00 | -1.28 | 11.58 | 0.33 | 0.33 |
| P & L Balance carried down | 2.75 | 0.83 | 0.00 | 0.00 | 12.77 | 6.75 |
| Dividend | 0.29 | 0.00 | 0.00 | 0.00 | 0.28 | 0.28 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 |
| Earnings Per Share-Unit Curr | 7.62 | 28.62 | 0.00 | 0.00 | 221.05 | 86.67 |
| Earnings Per Share(Adj)-Unit Curr | 7.62 | 2.86 | 0.00 | 0.00 | 22.11 | 8.67 |
| Book Value-Unit Curr | 30.90 | 242.76 | 213.33 | 744.91 | 786.67 | 575.79 |