| Income Statement |
| Turnover | 171,436,927 | 56.025% | 109,877,987 | 85,338,484 | | Operating Profit / (Loss) | 4,423,246 | 40.850% | 3,140,389 | 2,901,869 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | 52,687 | -- | (103,325) | (66,652) | | Profit / (Loss) before Taxation | 4,475,933 | 47.377% | 3,037,064 | 2,835,217 | | Taxation | (344,358) | -- | (120,713) | (178,207) | | Minority Interests | (50,237) | -- | 12,589 | 51,441 | | Profit / (Loss) Attributable to Shareholders | 4,081,338 | 39.345% | 2,928,940 | 2,708,451 | | | | Net Interest Income / (Expense) | 92,191 | -60.644% | 234,247 | 98,344 | | Depreciation & Amortization | 1,650,067 | 32.744% | 1,243,043 | 1,086,266 | | Directors Remuneration | 19,087 | 9.765% | 17,389 | 15,559 | | | | EPS / (LPS) (cts) | 288.572 | 39.310% | 207.143 | 202.857 | | DPS (cts) | -- | -- | -- | -- | | | | Dividend Payout Ratio (%) | -- | -- | -- | -- | | NBV Per Share ($) | -- | -- | -- | -- |
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| Financial Ratio |
| Operating Margin (%) | 2.580% | -- | 2.858% | 3.400% | | Interest Coverage Ratio (x) | 15.515 | -- | 13.442 | 11.488 | | ROAA (%) | 4.732% | -- | 4.583% | -- | | ROAE (%) | 16.886% | -- | 13.494% | -- |
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