Last close · 16 Oct 2026
Rs 138.86 -1.16%
Annual · FY2007 – FY2026
Agriauto Industries Limited (AGIL) income statement
Agriauto Industries Limited reported revenue of Rs 17.4 bn for FY2026 (Jul 2025 – Jun 2026), up 46.5% on FY2025. Gross profit came to Rs 2.5 bn, a gross margin of 14.6%. Operating profit was Rs 1.7 bn (an operating margin of 9.6%). Finance cost was Rs 183.4 mn, down 8.8% on FY2025. Tax of Rs 482.5 mn took 28.6% of pre-tax profit. Profit attributable to shareholders was Rs 1.2 bn, up 404.9% on FY2025, or Rs 33.43 per share.
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.4 | 11.9 | 8.5 | 8.3 | 15.4 | 10.5 | 5.2 | 10.1 | 8.3 | 7.1 | 7.1 | 5.6 | 3.2 | 3.5 | 4.3 | 4.0 | 3.9 | 2.4 | 2.1 | 2.0 |
| Cost of revenue | (14.8) | (10.6) | (8.1) | (7.8) | (13.5) | (8.9) | (5.0) | (8.4) | (6.7) | (5.7) | (5.8) | (4.6) | (2.6) | (2.9) | (3.4) | (3.2) | (3.0) | (1.9) | (1.6) | (1.4) |
| Gross profit | 2.5 | 1.2 | 0.4 | 0.5 | 1.9 | 1.6 | 0.3 | 1.7 | 1.6 | 1.4 | 1.3 | 1.1 | 0.5 | 0.6 | 0.9 | 0.8 | 1.0 | 0.5 | 0.5 | 0.5 |
| Selling, general & administrative expenses | (0.9) | (0.7) | (0.6) | (0.5) | (0.6) | (0.5) | (0.3) | (0.5) | (0.5) | (0.4) | (0.4) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Operating profit | 1.7 | 0.6 | (0.2) | 0.0 | 1.4 | 1.1 | (0.1) | 1.2 | 1.1 | 1.0 | 0.9 | 0.8 | 0.3 | 0.4 | 0.7 | 0.7 | 0.8 | 0.4 | 0.4 | 0.4 |
| Finance cost | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 1.7 | 0.2 | (0.4) | (0.2) | 1.1 | 1.2 | (0.0) | 1.3 | 1.2 | 1.0 | 1.0 | 0.8 | 0.4 | 0.4 | 0.8 | 0.7 | 0.7 | 0.4 | 0.4 | 0.5 |
| Taxation | (0.5) | 0.0 | 0.1 | 0.0 | (0.4) | (0.4) | (0.1) | (0.2) | (0.2) | (0.3) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (0.2) | (0.3) | (0.1) | (0.0) | (0.0) |
| Profit after tax | 1.2 | 0.2 | (0.3) | (0.2) | 0.7 | 0.8 | (0.1) | 1.1 | 1.0 | 0.7 | 0.7 | 0.5 | 0.3 | 0.3 | 0.6 | 0.4 | 0.4 | 0.3 | 0.4 | 0.5 |
| Profit attributable to shareholders | 1.2 | 0.2 | (0.3) | (0.2) | 0.7 | 0.8 | (0.1) | 1.1 | 1.0 | 0.7 | 0.7 | 0.5 | 0.3 | 0.3 | 0.6 | 0.4 | 0.4 | 0.3 | 0.4 | 0.5 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 33.43 | 6.62 | (9.65) | (4.81) | 20.47 | 23.05 | (3.01) | 29.30 | 26.66 | 20.71 | 20.53 | 15.16 | 7.51 | 7.74 | 15.84 | 12.19 | 10.95 | 7.59 | 11.88 | 12.58 |
| EPS – diluted (Rs) Rs | 33.43 | 6.62 | (9.65) | (4.81) | 20.47 | 23.05 | (3.01) | 29.30 | 26.66 | 20.71 | 20.53 | 15.16 | 7.51 | 7.74 | 15.84 | 12.19 | 10.95 | 7.59 | 7.96 | 8.14 |
| Dividend per share (Rs) Rs | 5.00 | 1.75 | 0.00 | 0.00 | 0.00 | 4.80 | 4.80 | 8.00 | 10.00 | 8.00 | 7.00 | 6.00 | 4.00 | 4.40 | 6.00 | 4.00 | 3.60 | 1.60 | 0.67 | 4.67 |
| EBITDA | 2.2 | 1.2 | 0.4 | 0.4 | 1.7 | 1.4 | 0.2 | 1.4 | 1.4 | 1.2 | 1.1 | 1.0 | 0.4 | 0.4 | 0.8 | 0.7 | 0.8 | 0.5 | 0.4 | 0.5 |
| Depreciation & amortisation | 0.5 | 0.6 | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +46.5% | +39.0% | +2.6% | -46.0% | +46.9% | +99.9% | -48.2% | +21.8% | +16.9% | -0.3% | +26.6% | +78.4% | -9.8% | -18.3% | +7.7% | +1.9% | +61.9% | +12.8% | +8.1% | — |
| Cost of revenue | +39.7% | +30.5% | +4.9% | -42.3% | +51.8% | +77.9% | -40.9% | +25.7% | +18.2% | -2.2% | +27.3% | +72.3% | -9.6% | -12.9% | +6.0% | +7.5% | +53.0% | +18.4% | +12.8% | — |
| Gross profit | +105.4% | +216.8% | -28.8% | -71.6% | +19.8% | +523.6% | -84.7% | +5.5% | +11.7% | +7.9% | +23.9% | +110.3% | -11.1% | -37.9% | +14.4% | -15.4% | +97.1% | -5.2% | -4.6% | — |
| Selling, general & administrative expenses | +30.1% | +4.9% | +19.1% | -3.7% | +20.2% | +38.4% | -32.5% | +9.0% | +4.0% | +14.3% | +58.4% | +10.1% | -0.9% | +17.7% | +28.0% | +21.4% | +32.7% | +30.4% | +8.6% | — |
| Operating profit | +194.2% | — | -2,145.2% | -99.1% | +19.6% | — | -106.4% | +4.1% | +15.1% | +5.3% | +13.9% | +185.8% | -17.5% | -52.3% | +10.9% | -15.4% | +89.7% | +2.3% | -7.8% | — |
| Finance cost | -8.8% | -1.4% | +78.4% | +12.7% | +2,360.3% | +28.5% | +411.0% | — | -100.0% | -96.6% | -66.1% | — | -100.0% | -98.1% | -63.4% | -25.3% | -85.3% | +396.3% | -20.3% | — |
| Profit before tax | +717.5% | — | — | -117.7% | -8.2% | — | -102.0% | +4.1% | +16.9% | +6.8% | +21.9% | +117.1% | -10.4% | -49.9% | +21.2% | -1.9% | +70.5% | -6.1% | -8.2% | — |
| Taxation | — | — | — | -105.9% | -1.5% | +347.6% | -58.7% | -18.5% | -13.8% | +25.7% | -7.8% | +160.5% | -26.5% | -47.1% | +5.0% | -19.7% | +126.5% | +133,761.5% | -99.3% | — |
| Profit after tax | +404.9% | — | — | -123.5% | -11.2% | — | -110.3% | +9.9% | +28.7% | +0.9% | +35.5% | +101.8% | -2.9% | -51.2% | +29.9% | +11.3% | +44.2% | -36.1% | -5.5% | — |
| Profit attributable to shareholders | +404.9% | — | — | -123.5% | -11.2% | — | -110.3% | +9.9% | +28.7% | +0.9% | +35.5% | +101.8% | -2.9% | -51.2% | +29.9% | +11.3% | +44.2% | -36.1% | -5.5% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +404.9% | — | — | -123.5% | -11.2% | — | -110.3% | +9.9% | +28.7% | +0.9% | +35.5% | +101.8% | -2.9% | -51.2% | +29.9% | +11.3% | +44.2% | -36.1% | -5.5% | — |
| EPS – diluted (Rs) | +404.9% | — | — | -123.5% | -11.2% | — | -110.3% | +9.9% | +28.7% | +0.9% | +35.5% | +101.8% | -2.9% | -51.2% | +29.9% | +11.3% | +44.2% | -4.6% | -2.2% | — |
| Dividend per share (Rs) | +185.7% | — | — | — | -100.0% | 0.0% | -40.0% | -20.0% | +25.0% | +14.3% | +16.7% | +50.0% | -9.1% | -26.7% | +50.0% | +11.1% | +125.0% | +140.0% | -85.7% | — |
| EBITDA | +84.5% | +231.0% | -9.3% | -77.1% | +18.2% | +571.2% | -84.5% | +2.9% | +14.9% | +6.3% | +12.4% | +172.5% | -13.1% | -47.8% | +11.1% | -14.1% | +84.9% | +5.5% | -7.5% | — |
| Depreciation & amortisation | -17.9% | +0.9% | +58.8% | +13.8% | +12.8% | +1.6% | +50.0% | -3.6% | +13.6% | +11.7% | +4.2% | +117.5% | +11.1% | +11.6% | +14.3% | +8.2% | +29.2% | +67.9% | -2.4% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (85.4%) | (89.6%) | (95.4%) | (93.4%) | (87.5%) | (84.6%) | (95.1%) | (83.3%) | (80.7%) | (79.8%) | (81.3%) | (80.9%) | (83.8%) | (83.6%) | (78.4%) | (79.7%) | (75.5%) | (79.9%) | (76.1%) | (72.9%) |
| Gross profit | 14.6% | 10.4% | 4.6% | 6.6% | 12.5% | 15.4% | 4.9% | 16.7% | 19.3% | 20.2% | 18.7% | 19.1% | 16.2% | 16.4% | 21.6% | 20.3% | 24.5% | 20.1% | 23.9% | 27.1% |
| Selling, general & administrative expenses | (5.0%) | (5.6%) | (7.5%) | (6.4%) | (3.6%) | (4.4%) | (6.4%) | (4.9%) | (5.5%) | (6.2%) | (5.4%) | (4.3%) | (7.0%) | (6.3%) | (4.4%) | (3.7%) | (3.1%) | (3.8%) | (3.3%) | (3.3%) |
| Operating profit | 9.6% | 4.8% | (2.9%) | 0.1% | 8.9% | 11.0% | (1.5%) | 11.8% | 13.8% | 14.0% | 13.3% | 14.8% | 9.2% | 10.1% | 17.3% | 16.8% | 20.2% | 17.2% | 19.0% | 22.3% |
| Finance cost | (1.1%) | (1.7%) | (2.4%) | (1.4%) | (0.7%) | (0.0%) | (0.1%) | (0.0%) | 0.0% | (0.0%) | (0.0%) | (0.1%) | 0.0% | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.4%) | (0.1%) | (0.1%) |
| Profit before tax | 9.7% | 1.7% | (4.9%) | (2.3%) | 7.2% | 11.5% | (0.5%) | 12.4% | 14.5% | 14.5% | 13.6% | 14.1% | 11.6% | 11.7% | 19.0% | 16.9% | 17.5% | 16.7% | 20.0% | 23.5% |
| Taxation | (2.8%) | 0.3% | 0.9% | 0.3% | (2.4%) | (3.6%) | (1.6%) | (2.0%) | (3.0%) | (4.0%) | (3.2%) | (4.4%) | (3.0%) | (3.7%) | (5.7%) | (5.9%) | (7.4%) | (5.3%) | (0.0%) | (0.7%) |
| Profit after tax | 6.9% | 2.0% | (4.1%) | (2.1%) | 4.8% | 7.9% | (2.1%) | 10.4% | 11.5% | 10.5% | 10.4% | 9.7% | 8.6% | 7.9% | 13.3% | 11.0% | 10.1% | 11.3% | 20.0% | 22.9% |
| Profit attributable to shareholders | 6.9% | 2.0% | (4.1%) | (2.1%) | 4.8% | 7.9% | (2.1%) | 10.4% | 11.5% | 10.5% | 10.4% | 9.7% | 8.6% | 7.9% | 13.3% | 11.0% | 10.1% | 11.3% | 20.0% | 22.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 12.5% | 9.9% | 4.2% | 4.7% | 11.1% | 13.8% | 4.1% | 13.7% | 16.3% | 16.5% | 15.5% | 17.5% | 11.4% | 11.9% | 18.6% | 18.0% | 21.4% | 18.7% | 20.0% | 23.4% |
| Depreciation & amortisation | 2.9% | 5.1% | 7.1% | 4.6% | 2.2% | 2.8% | 5.6% | 1.9% | 2.4% | 2.5% | 2.2% | 2.7% | 2.2% | 1.8% | 1.3% | 1.2% | 1.2% | 1.5% | 1.0% | 1.1% |
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 132
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 17.4 | 11.9 | 8.5 | 8.3 | 15.4 | 10.5 | 5.2 | 10.1 | 8.3 | 7.1 |
| Sales of Goods & Services - Net - Unclassified | 17.4 | 11.9 | — | — | — | — | — | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue Taxes | — | — | 1.5 | 1.5 | 2.6 | 1.8 | 0.9 | 1.7 | 1.4 | 1.2 |
| Gross Revenue from Business Activities - Total | — | — | 10.1 | 9.8 | 18.0 | 12.3 | 6.2 | 11.9 | 9.7 | 8.3 |
| Revenue from Business Activities - Total | 17.4 | 11.9 | 8.5 | 8.3 | 15.4 | 10.5 | 5.2 | 10.1 | 8.3 | 7.1 |
| Cost of Operating Revenue | 14.8 | 10.6 | 8.1 | 7.8 | 13.5 | 8.9 | 5.0 | 8.4 | 6.7 | 5.7 |
| Cost of Revenues - Total | 14.8 | 10.6 | 8.1 | 7.8 | 13.5 | 8.9 | 5.0 | 8.4 | 6.7 | 5.7 |
| Cost of Revenues - Unclassified | 14.4 | 10.1 | 0.0 | 0.0 | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 0.9 | 0.7 | 0.6 | 0.5 | 0.6 | 0.5 | 0.3 | 0.5 | 0.5 | 0.4 |
| Selling, General & Administrative Expenses - Unclassified | 0.8 | 0.6 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Amortization in Cost of Revenues | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Depreciation in Cost of Revenues | 0.5 | 0.6 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| Depreciation in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | 0.8 | 0.7 | 0.8 | 0.6 | 0.5 | 0.6 | 0.5 | 0.4 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Material Expenses | — | — | 6.4 | 6.4 | 12.0 | 7.7 | 4.0 | 7.4 | 5.7 | 4.8 |
| Changes in Inventory | — | — | 0.2 | (0.1) | (0.1) | (0.1) | 0.0 | (0.0) | (0.0) | (0.0) |
| Materials Purchased | — | — | 6.2 | 6.5 | 12.1 | 7.8 | 4.0 | 7.4 | 5.8 | 4.8 |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Other - Total | — | — | 0.4 | 0.3 | 0.4 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 |
| Gross Profit - Industrials/Property - Total | 2.5 | 1.2 | 0.4 | 0.5 | 1.9 | 1.6 | 0.3 | 1.7 | 1.6 | 1.4 |
| Operating Expenses - Total | 15.7 | 11.3 | 8.8 | 8.3 | 14.0 | 9.3 | 5.3 | 8.9 | 7.2 | 6.1 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 |
| Research & Development Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Other - Total | — | — | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| Advertising Expense | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental Expense | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.7 | 0.6 | (0.2) | 0.0 | 1.4 | 1.1 | (0.1) | 1.2 | 1.1 | 1.0 |
| Financing Income/(Expense) - Net - Total | (0.2) | (0.2) | (0.2) | (0.2) | (0.3) | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 |
| Property & Other Taxes | — | — | 0.1 | 0.1 | — | — | — | — | — | — |
| Interest Expense - Net of (Interest Income) | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) |
| Interest Expense - Net of Capitalized Interest | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | — | — | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.2) | (0.2) | 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) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 0.2 | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | (0.0) | (0.1) | (0.2) | — | — | — | — | — |
| Normalized Pre-tax Profit | 1.7 | 0.2 | (0.4) | (0.2) | 1.1 | 1.2 | (0.0) | 1.3 | 1.2 | 1.0 |
| Non-Recurring Income/Expense - Total | — | — | — | — | 0.0 | 0.0 | — | — | — | — |
| Interest Income - Non-Bank | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | 0.0 | 0.0 | — | — | — | — |
| Fair Value Adjustments - Financial Investments | — | — | — | — | 0.0 | 0.0 | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.5 | (0.0) | — | — | — | — | — | — | — | — |
| Income before Taxes | 1.7 | 0.2 | (0.4) | (0.2) | 1.1 | 1.2 | (0.0) | 1.3 | 1.2 | 1.0 |
| Income Taxes | 0.5 | (0.0) | (0.1) | (0.0) | 0.4 | 0.4 | 0.1 | 0.2 | 0.2 | 0.3 |
| Income Taxes for the Year - Current | — | — | 0.0 | 0.0 | 0.4 | 0.4 | 0.1 | 0.2 | 0.2 | 0.2 |
| Income Taxes - Deferred | — | — | (0.1) | (0.1) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | 0.1 |
| Income Taxes - Other (by Type) | — | — | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income after Tax | 1.2 | 0.2 | (0.3) | (0.2) | 0.7 | 0.8 | (0.1) | 1.1 | 1.0 | 0.7 |
| Income before Discontinued Operations & Extraordinary Items | 1.2 | 0.2 | (0.3) | (0.2) | 0.7 | 0.8 | (0.1) | 1.1 | 1.0 | 0.7 |
| Net Income before Minority Interest | 1.2 | 0.2 | (0.3) | (0.2) | 0.7 | 0.8 | (0.1) | 1.1 | 1.0 | 0.7 |
| Net Income after Minority Interest | 1.2 | 0.2 | (0.3) | (0.2) | 0.7 | 0.8 | (0.1) | 1.1 | 1.0 | 0.7 |
| Income Available to Common Shares | 1.2 | 0.2 | (0.3) | (0.2) | 0.7 | 0.8 | (0.1) | 1.1 | 1.0 | 0.7 |
| Other Comprehensive Income - Starting Line | — | — | (0.3) | (0.2) | 0.7 | 0.8 | — | — | — | — |
| Other Comprehensive Income - Other | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | — | — | (0.3) | (0.2) | 0.7 | 0.8 | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | (0.3) | (0.2) | 0.7 | 0.8 | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.00 | 1.75 | 0.00 | 0.00 | 0.00 | 4.80 | 4.80 | 8.00 | 10.00 | 8.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.2 | 0.2 | (0.3) | (0.2) | 0.7 | 0.8 | (0.1) | 1.1 | 1.0 | 0.7 |
| Income available to Common excluding Extraordinary Items | 1.2 | 0.2 | (0.3) | (0.2) | 0.7 | 0.8 | (0.1) | 1.1 | 1.0 | 0.7 |
| Shares used to calculate Basic EPS - Total mn | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 33.43 | 6.62 | (9.65) | (4.81) | 20.47 | 23.05 | (3.01) | 29.30 | 26.66 | 20.71 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 33.43 | 6.62 | (9.65) | (4.81) | 20.47 | 23.05 | (3.01) | 29.30 | 26.66 | 20.71 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 33.43 | 6.62 | (9.65) | (4.81) | 20.47 | 23.05 | (3.01) | 29.30 | 26.66 | 20.71 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.2 | 0.2 | (0.3) | (0.2) | 0.7 | 0.8 | (0.1) | 1.1 | 1.0 | 0.7 |
| 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 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 33.43 | 6.62 | (9.65) | (4.81) | 20.47 | 23.05 | (3.01) | 29.30 | 26.66 | 20.71 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 33.43 | 6.62 | (9.65) | (4.81) | 20.47 | 23.05 | (3.01) | 29.30 | 26.66 | 20.71 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 33.43 | 6.62 | (9.65) | (4.81) | 20.47 | 23.05 | (3.01) | 29.30 | 26.66 | 20.71 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | (9.65) | (4.81) | 20.47 | 23.05 | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.2 | 0.2 | (0.3) | (0.2) | 0.7 | 0.8 | (0.1) | 1.1 | 1.0 | 0.7 |
| Diluted Income available to Common excluding Extraordinary Items | 1.2 | 0.2 | (0.3) | (0.2) | 0.7 | 0.8 | (0.1) | 1.1 | 1.0 | 0.7 |
| Shares used to calculate Diluted EPS - Total mn | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 33.43 | 6.62 | (9.65) | (4.81) | 20.47 | 23.05 | (3.01) | 29.30 | 26.66 | 20.71 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 33.43 | 6.62 | (9.65) | (4.81) | 20.47 | 23.05 | (3.01) | 29.30 | 26.66 | 20.71 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 33.43 | 6.62 | (9.65) | (4.81) | 20.47 | 23.05 | (3.01) | 29.30 | 26.66 | 20.71 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.2 | 0.2 | (0.3) | (0.2) | 0.7 | 0.8 | (0.1) | 1.1 | 1.0 | 0.7 |
| 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 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 33.43 | 6.62 | (9.65) | (4.81) | 20.47 | 23.05 | (3.01) | 29.30 | 26.66 | 20.71 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 33.43 | 6.62 | (9.65) | (4.81) | 20.47 | 23.05 | (3.01) | 29.30 | 26.66 | 20.71 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 33.43 | 6.62 | (9.65) | (4.81) | 20.47 | 23.05 | (3.01) | 29.30 | 26.66 | 20.71 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | (9.65) | (4.81) | 20.47 | 23.05 | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 1.75 | 0.00 | 0.00 | 0.00 | 4.80 | 4.80 | 5.60 | 9.20 | 9.20 | 7.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 1.58 | 0.00 | 0.00 | 0.00 | 4.32 | 4.32 | 5.04 | 8.28 | 8.28 | 6.30 |
| Earnings before Interest & Taxes (EBIT) | 1.7 | 0.6 | (0.2) | 0.0 | 1.4 | 1.1 | (0.1) | 1.2 | 1.1 | 1.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.2 | 1.2 | 0.4 | 0.4 | 1.7 | 1.4 | 0.2 | 1.4 | 1.4 | 1.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | 0.4 | 0.4 | 1.7 | 1.4 | 0.2 | 1.4 | 1.4 | 1.2 |
| Depreciation & Amortization - Supplemental | 0.5 | 0.6 | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| Depreciation Expense - Total - Supplemental | 0.5 | 0.6 | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — | — | — | 0.0 | — | — |
| Depreciation, Depletion & Amortization - Total | 0.5 | 0.6 | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| Depreciation - Total | 0.5 | 0.6 | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Labor & Related Expenses - Total | — | — | 1.0 | 0.8 | 1.0 | 0.8 | 0.6 | 0.8 | 0.7 | 0.6 |
| Labor & Related Expenses - Supplemental | — | — | 1.0 | 0.8 | 1.0 | 0.8 | 0.6 | 0.8 | 0.7 | 0.6 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Research & Development Expense - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Auditor Fees | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | 0.0 |
| Audit-Related Fees | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | 0.0 |
| Tax Fees | — | — | 0.0 | 0.0 | — | — | — | — | — | — |
| Fees - Other | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | 0.0 |
| Normalized after Tax Profit | 1.2 | 0.2 | (0.3) | (0.2) | 0.7 | 0.8 | (0.1) | 1.1 | 1.0 | 0.7 |
| Normalized Net Income from Continuing Operations | 1.2 | 0.2 | (0.3) | (0.2) | 0.7 | 0.8 | (0.1) | 1.1 | 1.0 | 0.7 |
| Normalized Net Income - Bottom Line | 1.2 | 0.2 | (0.3) | (0.2) | 0.7 | 0.8 | (0.1) | 1.1 | 1.0 | 0.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.9 | 0.4 | (0.2) | (0.1) | 1.2 | 1.2 | (0.1) | 1.2 | 1.1 | 1.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.4 | 1.0 | 0.4 | 0.3 | 1.5 | 1.5 | 0.2 | 1.4 | 1.4 | 1.2 |
| Rental/Operating Lease Expense | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 15.7 | 11.3 | 8.8 | 8.3 | 14.0 | 9.3 | 5.3 | 8.9 | 7.2 | 6.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.9 | 0.7 | 0.6 | 0.5 | 0.6 | 0.5 | 0.3 | 0.5 | 0.4 | 0.4 |
| Income before Taxes & Provision for Loan Losses | 1.7 | 0.2 | (0.4) | (0.2) | 1.1 | 1.2 | (0.0) | 1.3 | 1.2 | 1.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 14.8 | 10.6 | 8.1 | 7.8 | 13.5 | 8.9 | 5.0 | 8.4 | 6.7 | 5.7 |
| Cost of Revenues excluding Depreciation | 14.4 | 10.1 | 7.6 | 7.4 | 13.2 | 8.6 | 4.7 | 8.3 | 6.5 | 5.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.75 | 0.00 | 0.00 | 0.00 | 4.80 | 4.80 | 5.60 | 9.20 | 9.20 | 7.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.75 | 0.00 | 0.00 | 0.00 | 4.80 | 4.80 | 5.60 | 9.20 | 9.20 | 7.00 |
| Tax Adjusted Operating Income | 1.3 | 0.5 | — | — | 0.8 | 0.8 | — | 1.1 | 1.0 | 0.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 15.2 | 10.7 | 8.2 | 7.9 | 13.7 | 9.0 | 5.0 | 8.7 | 7.0 | 5.9 |
| Income Available to Common Shares before Depreciation & Amortization | 1.7 | 0.8 | 0.3 | 0.2 | 1.1 | 1.1 | 0.2 | 1.2 | 1.2 | 0.9 |
| Fixed Charges | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 1.75 | 0.00 | 0.00 | 0.00 | 4.80 | 4.80 | 5.60 | 9.20 | 9.20 | 7.00 |
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.