AABS Al-Abbas Sugar Mills Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 717.80 +1.49%
Annual · FY2006 – FY2025
Al-Abbas Sugar Mills Limited (AABS) income statement
Al-Abbas Sugar Mills Limited reported revenue of Rs 15.6 bn for FY2025 (Oct 2024 – Sep 2025), down 5.4% on FY2024. Gross profit came to Rs 2.7 bn, a gross margin of 17.6%. Operating profit was Rs 1.7 bn (an operating margin of 11.0%). Finance cost was Rs 222.2 mn, down 55.1% on FY2024. Tax of Rs 586.6 mn took 31.6% of pre-tax profit. Profit attributable to shareholders was Rs 1.3 bn, down 18.1% on FY2024, or Rs 73.17 per share.
| Rs bn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 | FY2014 * Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 | FY2011 * Oct 2010 – Sep 2011 | FY2010 * Oct 2009 – Sep 2010 | FY2009 * Oct 2008 – Sep 2009 | FY2008 Oct 2007 – Sep 2008 | FY2007 Oct 2006 – Sep 2007 | FY2006 Oct 2005 – Sep 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.6 | 16.5 | 14.6 | 10.4 | 7.4 | 8.2 | 7.2 | 7.5 | 5.3 | 5.8 | 5.9 | 5.5 | 5.8 | 6.0 | 6.2 | 6.4 | 4.2 | 2.8 | 2.7 | 2.3 |
| Cost of revenue | (12.9) | (12.9) | (9.6) | (8.0) | (6.3) | (6.1) | (5.4) | (5.5) | (4.8) | (5.0) | (5.0) | (4.7) | (5.0) | (4.7) | (5.3) | (5.6) | (3.4) | (2.2) | (2.3) | (2.1) |
| Gross profit | 2.7 | 3.6 | 5.0 | 2.3 | 1.1 | 2.1 | 1.7 | 2.0 | 0.5 | 0.8 | 0.8 | 0.8 | 0.8 | 1.2 | 0.9 | 0.8 | 0.8 | 0.6 | 0.4 | 0.2 |
| Selling, general & administrative expenses | (0.8) | (1.4) | (0.6) | (0.3) | (0.3) | (0.4) | (0.5) | (0.6) | (0.3) | (0.2) | (0.2) | (0.3) | (0.3) | (0.4) | (0.3) | (0.2) | (0.2) | (0.2) | (0.3) | (0.1) |
| Operating profit | 1.7 | 2.1 | 4.2 | 2.0 | 0.8 | 1.3 | 1.2 | 1.4 | 0.3 | 0.5 | 0.6 | 0.5 | 0.5 | 0.8 | 0.7 | 0.5 | 0.6 | 0.4 | 0.0 | 0.1 |
| Finance cost | (0.2) | (0.5) | (0.4) | (0.2) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.3) | (0.7) | (0.6) | (0.5) | (0.4) | (0.2) | (0.1) |
| Profit before tax | 1.9 | 1.6 | 4.0 | 2.1 | 0.8 | 1.4 | 1.2 | 1.4 | 0.2 | 0.5 | 0.6 | 0.4 | 0.3 | 0.5 | 0.3 | 0.3 | 0.4 | 0.1 | 0.1 | 0.0 |
| Taxation | (0.6) | (0.1) | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) | (0.0) | (0.1) | (0.0) | 0.0 | (0.0) |
| Profit after tax | 1.3 | 1.6 | 3.7 | 1.9 | 0.8 | 1.2 | 1.1 | 1.3 | 0.1 | 0.5 | 0.5 | 0.3 | 0.3 | 0.5 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.0 |
| Profit attributable to shareholders | 1.3 | 1.6 | 3.7 | 1.9 | 0.8 | 1.2 | 1.1 | 1.3 | 0.1 | 0.5 | 0.5 | 0.3 | 0.3 | 0.5 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.0 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 73.17 | 89.31 | 212.22 | 110.22 | 43.31 | 71.67 | 64.05 | 74.52 | 8.23 | 26.37 | 28.51 | 17.17 | 16.56 | 28.25 | 13.07 | 11.80 | 16.27 | 4.32 | 8.61 | 0.28 |
| EPS – diluted (Rs) Rs | 73.17 | 89.31 | 212.22 | 110.22 | 43.31 | 71.67 | 64.05 | 74.52 | 8.23 | 26.37 | 28.51 | 17.17 | 16.56 | 28.25 | 13.07 | 11.80 | 16.27 | 4.32 | 8.61 | 0.28 |
| Dividend per share (Rs) Rs | 50.00 | 50.00 | 56.00 | 55.00 | 40.00 | 50.00 | 50.00 | 53.00 | 10.00 | 19.00 | 25.00 | 10.00 | 5.00 | 8.00 | 5.00 | 5.00 | 4.00 | 1.50 | 0.00 | 0.00 |
| EBITDA | 1.8 | 2.2 | 4.3 | 2.1 | 0.9 | 1.4 | 1.3 | 1.5 | 0.4 | 0.7 | 0.7 | 0.6 | 0.7 | 0.9 | 0.8 | 0.6 | 0.8 | 0.5 | 0.1 | 0.2 |
| Depreciation & amortisation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 |
| Rs mn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 | FY2014 * Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 | FY2011 * Oct 2010 – Sep 2011 | FY2010 * Oct 2009 – Sep 2010 | FY2009 * Oct 2008 – Sep 2009 | FY2008 Oct 2007 – Sep 2008 | FY2007 Oct 2006 – Sep 2007 | FY2006 Oct 2005 – Sep 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.4% | +13.3% | +40.6% | +39.6% | -9.0% | +13.8% | -4.4% | +40.7% | -8.1% | -1.3% | +6.3% | -5.6% | -1.7% | -4.3% | -2.1% | +52.5% | +51.1% | +1.1% | +16.6% | — |
| Cost of revenue | -0.2% | +34.4% | +19.6% | +27.5% | +3.5% | +11.9% | -0.4% | +13.8% | -4.7% | -0.2% | +6.4% | -5.6% | +6.2% | -10.4% | -5.6% | +66.9% | +55.8% | -7.9% | +9.1% | — |
| Gross profit | -24.0% | -27.4% | +112.7% | +107.0% | -45.5% | +19.8% | -15.0% | +283.0% | -30.4% | -7.4% | +5.6% | -5.7% | -32.1% | +29.8% | +24.2% | -7.0% | +34.5% | +55.1% | +96.9% | — |
| Selling, general & administrative expenses | -39.1% | +143.6% | +90.4% | +12.6% | -37.9% | -13.5% | -18.5% | +98.0% | +33.8% | +3.1% | -14.7% | +0.7% | -28.8% | +28.3% | +18.2% | +13.5% | -0.9% | -34.3% | +239.9% | — |
| Operating profit | -17.6% | -50.2% | +112.8% | +151.0% | -38.6% | +6.7% | -15.8% | +369.4% | -44.6% | -1.1% | +8.5% | -5.0% | -32.5% | +20.9% | +27.0% | -14.3% | +54.7% | +706.2% | -51.3% | — |
| Finance cost | -55.1% | +36.0% | +132.0% | +102.2% | +64.4% | -19.2% | +2.3% | -46.0% | +31.4% | -32.4% | -51.8% | +14.2% | -15.9% | -63.6% | +21.3% | +8.5% | +52.4% | +72.9% | +181.7% | — |
| Profit before tax | +14.2% | -59.4% | +95.3% | +145.6% | -39.1% | +14.1% | -12.4% | +562.3% | -60.5% | -5.2% | +42.6% | +17.3% | -38.6% | +66.2% | +17.5% | -22.8% | +270.8% | -7.6% | +229.6% | — |
| Taxation | +683.0% | -76.6% | +134.1% | +64.9% | -34.2% | +41.1% | +16.1% | +20.2% | -4.1% | +13.7% | -34.8% | +107.0% | -10.9% | -31.9% | +399.4% | -73.8% | +155.8% | — | -268.7% | — |
| Profit after tax | -18.1% | -57.9% | +92.5% | +154.5% | -39.6% | +11.9% | -14.1% | +804.9% | -68.8% | -7.5% | +66.0% | +3.7% | -41.4% | +94.0% | -3.4% | -13.6% | +303.6% | -49.8% | +2,974.0% | — |
| Profit attributable to shareholders | -18.1% | -57.9% | +92.5% | +154.5% | -39.6% | +11.9% | -14.1% | +804.9% | -68.8% | -7.5% | +66.0% | +3.7% | -41.4% | +116.2% | +10.7% | -27.5% | +276.4% | -49.8% | +2,974.0% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -18.1% | -57.9% | +92.5% | +154.5% | -39.6% | +11.9% | -14.1% | +804.9% | -68.8% | -7.5% | +66.0% | +3.7% | -41.4% | +116.2% | +10.7% | -27.5% | +276.3% | -49.8% | +2,974.0% | — |
| EPS – diluted (Rs) | -18.1% | -57.9% | +92.5% | +154.5% | -39.6% | +11.9% | -14.1% | +804.9% | -68.8% | -7.5% | +66.0% | +3.7% | -41.4% | +116.2% | +10.7% | -27.5% | +276.3% | -49.8% | +2,974.0% | — |
| Dividend per share (Rs) | 0.0% | -10.7% | +1.8% | +37.5% | -20.0% | 0.0% | -5.7% | +430.0% | -47.4% | -24.0% | +150.0% | +100.0% | -37.5% | +60.0% | 0.0% | +25.0% | +166.7% | — | — | — |
| EBITDA | -17.0% | -49.0% | +106.5% | +132.7% | -35.8% | +6.8% | -14.8% | +264.2% | -37.6% | -2.2% | +6.0% | -5.1% | -25.2% | +15.8% | +21.5% | -13.9% | +47.4% | +273.1% | -18.6% | — |
| Depreciation & amortisation | -4.2% | +1.3% | -4.7% | +1.3% | -4.1% | +7.8% | -2.3% | -7.7% | -6.8% | -6.5% | -2.9% | -5.5% | +24.8% | -10.0% | -0.6% | -12.5% | +23.9% | +36.4% | +28.7% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 | FY2014 * Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 | FY2011 * Oct 2010 – Sep 2011 | FY2010 * Oct 2009 – Sep 2010 | FY2009 * Oct 2008 – Sep 2009 | FY2008 Oct 2007 – Sep 2008 | FY2007 Oct 2006 – Sep 2007 | FY2006 Oct 2005 – Sep 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (82.4%) | (78.1%) | (65.9%) | (77.4%) | (84.8%) | (74.6%) | (75.8%) | (72.8%) | (90.0%) | (86.8%) | (85.9%) | (85.9%) | (85.8%) | (79.5%) | (84.9%) | (88.1%) | (80.5%) | (78.1%) | (85.7%) | (91.5%) |
| Gross profit | 17.6% | 21.9% | 34.1% | 22.6% | 15.2% | 25.4% | 24.2% | 27.2% | 10.0% | 13.2% | 14.1% | 14.1% | 14.2% | 20.5% | 15.1% | 11.9% | 19.5% | 21.9% | 14.3% | 8.5% |
| Selling, general & administrative expenses | (5.4%) | (8.4%) | (3.9%) | (2.9%) | (3.6%) | (5.3%) | (6.9%) | (8.1%) | (5.8%) | (4.0%) | (3.8%) | (4.7%) | (4.4%) | (6.1%) | (4.6%) | (3.8%) | (5.1%) | (7.8%) | (11.9%) | (4.1%) |
| Operating profit | 11.0% | 12.6% | 28.6% | 18.9% | 10.5% | 15.6% | 16.6% | 18.9% | 5.7% | 9.4% | 9.4% | 9.2% | 9.1% | 13.3% | 10.5% | 8.1% | 14.4% | 14.1% | 1.8% | 4.2% |
| Finance cost | (1.4%) | (3.0%) | (2.5%) | (1.5%) | (1.0%) | (0.6%) | (0.8%) | (0.8%) | (2.0%) | (1.4%) | (2.0%) | (4.5%) | (3.7%) | (4.3%) | (11.4%) | (9.2%) | (12.9%) | (12.8%) | (7.5%) | (3.1%) |
| Profit before tax | 11.9% | 9.8% | 27.5% | 19.8% | 11.2% | 16.8% | 16.8% | 18.3% | 3.9% | 9.1% | 9.4% | 7.0% | 5.7% | 9.1% | 5.2% | 4.3% | 8.6% | 3.5% | 3.8% | 1.4% |
| Taxation | (3.8%) | (0.5%) | (2.2%) | (1.3%) | (1.1%) | (1.5%) | (1.2%) | (1.0%) | (1.2%) | (1.2%) | (1.0%) | (1.6%) | (0.7%) | (0.8%) | (1.2%) | (0.2%) | (1.3%) | (0.8%) | 1.7% | (1.1%) |
| Profit after tax | 8.1% | 9.4% | 25.3% | 18.5% | 10.1% | 15.3% | 15.5% | 17.3% | 2.7% | 7.9% | 8.4% | 5.4% | 4.9% | 8.2% | 4.1% | 4.1% | 7.3% | 2.7% | 5.5% | 0.2% |
| Profit attributable to shareholders | 8.1% | 9.4% | 25.3% | 18.5% | 10.1% | 15.3% | 15.5% | 17.3% | 2.7% | 7.9% | 8.4% | 5.4% | 4.9% | 8.2% | 3.6% | 3.2% | 6.8% | 2.7% | 5.5% | 0.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 11.6% | 13.2% | 29.4% | 20.0% | 12.0% | 17.0% | 18.1% | 20.3% | 7.9% | 11.6% | 11.7% | 11.7% | 11.6% | 15.3% | 12.6% | 10.2% | 18.0% | 18.5% | 5.0% | 7.2% |
| Depreciation & amortisation | 0.7% | 0.6% | 0.7% | 1.1% | 1.5% | 1.4% | 1.5% | 1.4% | 2.2% | 2.2% | 2.3% | 2.5% | 2.5% | 2.0% | 2.1% | 2.1% | 3.6% | 4.4% | 3.2% | 2.9% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 87
| Rs bn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 15.6 | 16.5 | 14.6 | 10.4 | 7.4 | 8.2 | 7.2 | 7.5 | 5.3 | 5.8 |
| Sales of Goods & Services - Net - Unclassified | 15.6 | 16.5 | 14.6 | 10.4 | 7.4 | 8.2 | 7.2 | 7.5 | 5.3 | 5.8 |
| Revenue from Business Activities - Total | 15.6 | 16.5 | 14.6 | 10.4 | 7.4 | 8.2 | 7.2 | 7.5 | 5.3 | 5.8 |
| Cost of Operating Revenue | 12.9 | 12.9 | 9.6 | 8.0 | 6.3 | 6.1 | 5.4 | 5.5 | 4.8 | 5.0 |
| Cost of Revenues - Total | 12.9 | 12.9 | 9.6 | 8.0 | 6.3 | 6.1 | 5.4 | 5.5 | 4.8 | 5.0 |
| Cost of Revenues - Unclassified | 12.8 | 12.8 | 9.5 | 7.9 | 6.2 | 6.0 | 5.3 | 5.4 | 4.7 | — |
| Selling, General & Administrative Expenses - Total | 0.8 | 1.4 | 0.6 | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | 0.3 | 0.2 |
| Selling, General & Administrative Expenses - Unclassified | 0.8 | 1.4 | 0.6 | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | 0.3 | — |
| Depreciation in Cost of Revenues | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — |
| Depreciation in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Other Operating Expense/(Income) - Net | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.4 | 0.0 | 0.0 | (0.1) | (0.0) |
| Gross Profit - Industrials/Property - Total | 2.7 | 3.6 | 5.0 | 2.3 | 1.1 | 2.1 | 1.7 | 2.0 | 0.5 | 0.8 |
| Operating Expenses - Total | 13.9 | 14.4 | 10.4 | 8.4 | 6.6 | 6.9 | 6.0 | 6.1 | 5.0 | 5.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.7 | 2.1 | 4.2 | 2.0 | 0.8 | 1.3 | 1.2 | 1.4 | 0.3 | 0.5 |
| Financing Income/(Expense) - Net - Total | (0.2) | (0.5) | (0.4) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.2 | 0.5 | 0.4 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 0.2 | 0.5 | 0.4 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 0.4 | 0.1 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 |
| Normalized Pre-tax Profit | 1.9 | 1.6 | 4.0 | 2.1 | 0.8 | 1.4 | 1.2 | 1.4 | 0.2 | 0.5 |
| Provision for Income Tax Expense- Unclassified | 0.6 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Income before Taxes | 1.9 | 1.6 | 4.0 | 2.1 | 0.8 | 1.4 | 1.2 | 1.4 | 0.2 | 0.5 |
| Income Taxes | 0.6 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Net Income after Tax | 1.3 | 1.6 | 3.7 | 1.9 | 0.8 | 1.2 | 1.1 | 1.3 | 0.1 | 0.5 |
| Income before Discontinued Operations & Extraordinary Items | 1.3 | 1.6 | 3.7 | 1.9 | 0.8 | 1.2 | 1.1 | 1.3 | 0.1 | 0.5 |
| Net Income before Minority Interest | 1.3 | 1.6 | 3.7 | 1.9 | 0.8 | 1.2 | 1.1 | 1.3 | 0.1 | 0.5 |
| Net Income after Minority Interest | 1.3 | 1.6 | 3.7 | 1.9 | 0.8 | 1.2 | 1.1 | 1.3 | 0.1 | 0.5 |
| Income Available to Common Shares | 1.3 | 1.6 | 3.7 | 1.9 | 0.8 | 1.2 | 1.1 | 1.3 | 0.1 | 0.5 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 50.00 | 50.00 | 56.00 | 55.00 | 40.00 | 50.00 | 50.00 | 53.00 | 10.00 | 19.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.3 | 1.6 | 3.7 | 1.9 | 0.8 | 1.2 | 1.1 | 1.3 | 0.1 | 0.5 |
| Income available to Common excluding Extraordinary Items | 1.3 | 1.6 | 3.7 | 1.9 | 0.8 | 1.2 | 1.1 | 1.3 | 0.1 | 0.5 |
| Shares used to calculate Basic EPS - Total mn | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 73.17 | 89.31 | 212.22 | 110.22 | 43.31 | 71.67 | 64.05 | 74.52 | 8.23 | 26.37 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 73.17 | 89.31 | 212.22 | 110.22 | 43.31 | 71.67 | 64.05 | 74.52 | 8.23 | 26.37 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 73.17 | 89.31 | 212.22 | 110.22 | 43.31 | 71.67 | 64.05 | 74.52 | 8.23 | 26.37 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.3 | 1.6 | 3.7 | 1.9 | 0.8 | 1.2 | 1.1 | 1.3 | 0.1 | 0.5 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 73.17 | 89.31 | 212.22 | 110.22 | 43.31 | 71.67 | 64.05 | 74.52 | 8.23 | 26.37 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 73.17 | 89.31 | 212.22 | 110.22 | 43.31 | 71.67 | 64.05 | 74.52 | 8.23 | 26.37 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 73.17 | 89.31 | 212.22 | 110.22 | 43.31 | 71.67 | 64.05 | 74.52 | 8.23 | 26.37 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.3 | 1.6 | 3.7 | 1.9 | 0.8 | 1.2 | 1.1 | 1.3 | 0.1 | 0.5 |
| Diluted Income available to Common excluding Extraordinary Items | 1.3 | 1.6 | 3.7 | 1.9 | 0.8 | 1.2 | 1.1 | 1.3 | 0.1 | 0.5 |
| Shares used to calculate Diluted EPS - Total mn | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 73.17 | 89.31 | 212.22 | 110.22 | 43.31 | 71.67 | 64.05 | 74.52 | 8.23 | 26.37 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 73.17 | 89.31 | 212.22 | 110.22 | 43.31 | 71.67 | 64.05 | 74.52 | 8.23 | 26.37 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 73.17 | 89.31 | 212.22 | 110.22 | 43.31 | 71.67 | 64.05 | 74.52 | 8.23 | 26.37 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.3 | 1.6 | 3.7 | 1.9 | 0.8 | 1.2 | 1.1 | 1.3 | 0.1 | 0.5 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 73.17 | 89.31 | 212.22 | 110.22 | 43.31 | 71.67 | 64.05 | 74.52 | 8.23 | 26.37 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 73.17 | 89.31 | 212.22 | 110.22 | 43.31 | 71.67 | 64.05 | 74.52 | 8.23 | 26.37 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 73.17 | 89.31 | 212.22 | 110.22 | 43.31 | 71.67 | 64.05 | 74.52 | 8.23 | 26.37 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 62.00 | 31.00 | 80.00 | 35.00 | 40.00 | 70.00 | 70.00 | 8.00 | 9.00 | 25.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 55.80 | 27.90 | 72.00 | 31.50 | 36.00 | 63.00 | 63.00 | 7.20 | 8.10 | 22.50 |
| Earnings before Interest & Taxes (EBIT) | 1.7 | 2.1 | 4.2 | 2.0 | 0.8 | 1.3 | 1.2 | 1.4 | 0.3 | 0.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.8 | 2.2 | 4.3 | 2.1 | 0.9 | 1.4 | 1.3 | 1.5 | 0.4 | 0.7 |
| Depreciation - Investment Property - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Depreciation & Amortization - Supplemental | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — |
| Depreciation Expense - Total - Supplemental | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | 1.3 | 1.6 | 3.7 | 1.9 | 0.8 | 1.2 | 1.1 | 1.3 | 0.1 | 0.5 |
| Normalized Net Income from Continuing Operations | 1.3 | 1.6 | 3.7 | 1.9 | 0.8 | 1.2 | 1.1 | 1.3 | 0.1 | 0.5 |
| Normalized Net Income - Bottom Line | 1.3 | 1.6 | 3.7 | 1.9 | 0.8 | 1.2 | 1.1 | 1.3 | 0.1 | 0.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 2.1 | 2.1 | 4.4 | 2.2 | 0.9 | 1.4 | 1.3 | 1.4 | 0.3 | 0.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.2 | 2.2 | 4.5 | 2.3 | 1.0 | 1.5 | 1.4 | 1.5 | 0.4 | 0.7 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | 0.0 | — | — | — | — | — | — |
| Interest Expense | 0.2 | 0.5 | 0.4 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Operating Expenses | 13.9 | 14.4 | 10.4 | 8.4 | 6.6 | 6.9 | 6.0 | 6.1 | 5.0 | 5.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.8 | 1.4 | 0.6 | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | 0.3 | 0.2 |
| Income before Taxes & Provision for Loan Losses | 1.9 | 1.6 | 4.0 | 2.1 | 0.8 | 1.4 | 1.2 | 1.4 | 0.2 | 0.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 12.9 | 12.9 | 9.6 | 8.0 | 6.3 | 6.1 | 5.4 | 5.5 | 4.8 | 5.0 |
| Cost of Revenues excluding Depreciation | 12.8 | 12.8 | 9.5 | 7.9 | 6.2 | 6.0 | 5.3 | 5.4 | 4.7 | 5.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 62.00 | 31.00 | 80.00 | 35.00 | 40.00 | 70.00 | 70.00 | 8.00 | 9.00 | 25.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 62.00 | 31.00 | 80.00 | 35.00 | 40.00 | 70.00 | 70.00 | 8.00 | 9.00 | 25.00 |
| Tax Adjusted Operating Income | 1.4 | 2.0 | 4.0 | 2.1 | 0.8 | 1.3 | 1.2 | 1.3 | 0.2 | 0.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 13.8 | 14.3 | 10.3 | 8.3 | 6.5 | 6.8 | 5.9 | 6.0 | 4.9 | 5.1 |
| Income Available to Common Shares before Depreciation & Amortization | 1.4 | 1.7 | 3.8 | 2.0 | 0.9 | 1.4 | 1.2 | 1.4 | 0.3 | 0.6 |
| Fixed Charges | 0.2 | 0.5 | 0.4 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 62.00 | 31.00 | 80.00 | 35.00 | 40.00 | 70.00 | 70.00 | 8.00 | 9.00 | 25.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.