Last close · 16 Oct 2026
Rs 8.60 -0.46%
Annual · FY2007 – FY2026
Azgard Nine Limited (ANL) income statement
Azgard Nine Limited reported revenue of Rs 42.5 bn for FY2026 (Jul 2025 – Jun 2026), up 4.7% on FY2025. Gross profit came to Rs 5.0 bn, a gross margin of 11.8%. Operating profit was Rs 2.6 bn (an operating margin of 6.2%). Finance cost was Rs 288.5 mn, down 39.1% on FY2025. Tax of Rs 109.0 mn took 11.1% of pre-tax profit. Profit attributable to shareholders was Rs 869.9 mn, up 23.9% on FY2025, or Rs 1.77 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 | FY2009 Jan – Dec 2009 | FY2008 Jan – Dec 2008 | FY2007 * Jan – Dec 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.5 | 40.6 | 36.5 | 31.6 | 33.8 | 22.1 | 16.9 | 20.2 | 16.0 | 12.8 | 13.2 | 10.7 | 13.3 | 14.4 | 11.9 | 26.3 | 19.7 | 12.3 |
| Cost of revenue | (37.5) | (35.7) | (32.0) | (26.5) | (29.1) | (18.9) | (14.4) | (16.7) | (13.4) | (10.9) | (11.7) | (9.7) | (12.4) | (13.7) | (13.0) | (18.0) | (12.9) | (7.7) |
| Gross profit | 5.0 | 5.0 | 4.5 | 5.1 | 4.7 | 3.2 | 2.5 | 3.5 | 2.6 | 1.9 | 1.4 | 1.0 | 0.9 | 0.7 | (1.1) | 8.3 | 6.8 | 4.6 |
| Selling, general & administrative expenses | (3.1) | (2.8) | (2.8) | (2.2) | (2.5) | (1.6) | (1.4) | (1.4) | (1.2) | (1.0) | (0.8) | (0.9) | (1.0) | (1.5) | (1.5) | (2.1) | (1.1) | (0.8) |
| Operating profit | 2.6 | 2.9 | 2.4 | 2.9 | 2.1 | 1.6 | 1.0 | 2.1 | 1.4 | 0.9 | 0.6 | 0.1 | (0.0) | (0.8) | (1.5) | 6.3 | 5.8 | 3.7 |
| Finance cost | (0.3) | (0.5) | (0.6) | (0.4) | (0.3) | (0.7) | (1.0) | (1.0) | (0.8) | (0.8) | (0.8) | (0.9) | (1.0) | (1.3) | (3.0) | (4.6) | (4.2) | (2.2) |
| Profit before tax | 1.0 | 0.9 | 0.7 | 1.9 | 1.5 | 7.8 | (0.2) | 0.5 | 0.3 | (0.0) | (0.7) | (2.8) | (2.0) | (2.9) | (6.2) | 1.4 | 1.6 | 1.9 |
| Taxation | (0.1) | (0.2) | (0.0) | (0.4) | (0.5) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 0.2 | (0.2) | (0.5) |
| Profit after tax | 0.9 | 0.7 | 0.7 | 1.5 | 1.1 | 7.6 | (0.4) | 0.3 | 0.2 | (0.1) | (0.8) | (2.9) | (2.1) | (3.1) | (6.3) | 1.5 | 1.4 | 1.5 |
| Profit attributable to shareholders | 0.9 | 0.7 | 0.7 | 1.5 | 1.1 | 7.6 | (0.4) | 0.3 | 0.2 | (0.1) | (0.8) | (2.9) | (2.1) | (2.1) | (7.7) | 1.5 | 1.4 | 1.5 |
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) Rs | 1.77 | 1.43 | 1.37 | 2.99 | 2.15 | 15.38 | (0.84) | 0.66 | 0.42 | (0.29) | (1.75) | (6.32) | (4.58) | (4.52) | (16.59) | 0.00 | 3.03 | 3.20 |
| EPS – diluted (Rs) Rs | 1.77 | 1.43 | 1.37 | 2.99 | 2.15 | 15.38 | (0.84) | 0.66 | 0.42 | (0.29) | (1.75) | (6.32) | (4.58) | (4.52) | (16.59) | 3.29 | 3.03 | 3.16 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.90 |
| EBITDA | 3.6 | 3.7 | 3.2 | 3.7 | 2.5 | 2.0 | 1.4 | 2.5 | 1.9 | 1.4 | 1.1 | 0.6 | 0.5 | (0.3) | (0.2) | 7.3 | 6.7 | 4.5 |
| Depreciation & amortisation | 1.0 | 0.8 | 0.8 | 0.8 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 1.4 | 1.0 | 0.9 | 0.7 |
| Weighted average shares mn | 491.4 | 491.4 | 491.4 | 491.4 | 491.4 | 491.4 | 463.1 | 463.9 | 463.9 | 463.9 | 463.9 | 463.9 | 463.9 | 463.9 | 463.9 | 450.1 | 441.8 | 436.1 |
| 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 | FY2009 Jan – Dec 2009 | FY2008 Jan – Dec 2008 | FY2007 * Jan – Dec 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +4.7% | +11.2% | +15.7% | -6.5% | +53.0% | +30.5% | -16.4% | +26.6% | +24.8% | -2.8% | +23.1% | -19.5% | -7.9% | +21.3% | -54.8% | +33.5% | +60.4% | — |
| Cost of revenue | +5.1% | +11.4% | +20.8% | -9.0% | +54.2% | +30.7% | -13.6% | +24.9% | +22.7% | -6.9% | +21.3% | -21.9% | -9.9% | +5.8% | -27.9% | +39.4% | +67.0% | — |
| Gross profit | +1.6% | +9.6% | -11.2% | +9.2% | +46.1% | +29.5% | -29.4% | +35.2% | +36.8% | +30.1% | +40.2% | +11.9% | +32.7% | — | -113.1% | +22.2% | +49.1% | — |
| Selling, general & administrative expenses | +9.4% | -0.3% | +29.0% | -13.2% | +58.1% | +10.7% | +0.7% | +21.9% | +22.5% | +12.3% | -7.5% | -3.8% | -37.8% | +0.7% | -26.6% | +94.0% | +28.9% | — |
| Operating profit | -8.7% | +17.4% | -15.8% | +35.4% | +34.2% | +55.8% | -50.2% | +46.2% | +51.5% | +55.4% | +421.0% | — | — | — | -124.2% | +8.9% | +54.5% | — |
| Finance cost | -39.1% | -14.7% | +49.7% | +34.7% | -59.4% | -32.9% | +5.6% | +21.2% | +5.2% | -7.6% | -6.6% | -16.0% | -22.8% | -55.3% | -35.3% | +9.4% | +96.4% | — |
| Profit before tax | +3.6% | +33.9% | -63.1% | +26.6% | -80.6% | — | -144.5% | +67.6% | — | — | — | — | — | — | -554.3% | -16.3% | -15.0% | — |
| Taxation | -55.2% | +692.8% | -93.1% | -2.1% | +112.1% | +28.7% | -15.2% | +91.3% | +13.2% | -30.7% | +23.2% | -20.1% | -3.6% | +18.6% | — | -175.4% | -49.9% | — |
| Profit after tax | +23.9% | +3.9% | -54.1% | +39.0% | -86.0% | — | -227.6% | +55.3% | — | — | — | — | — | — | -510.2% | +10.1% | -3.9% | — |
| Profit attributable to shareholders | +23.9% | +3.9% | -54.1% | +39.0% | -86.0% | — | -227.6% | +55.3% | — | — | — | — | — | — | -600.5% | +10.1% | -4.0% | — |
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) | +23.9% | +3.9% | -54.1% | +39.0% | -86.0% | — | -227.8% | +55.3% | — | — | — | — | — | — | -553,157.7% | -99.9% | -5.4% | — |
| EPS – diluted (Rs) | +23.9% | +3.9% | -54.1% | +39.0% | -86.0% | — | -227.8% | +55.3% | — | — | — | — | — | — | -605.0% | +8.5% | -4.0% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — |
| EBITDA | -3.5% | +14.8% | -13.0% | +47.4% | +27.3% | +41.0% | -44.2% | +35.1% | +34.7% | +29.9% | +78.0% | +30.4% | — | — | -102.2% | +9.0% | +49.7% | — |
| Depreciation & amortisation | +14.2% | +6.9% | -3.3% | +115.1% | -1.2% | +1.1% | -17.2% | +0.9% | +0.4% | -2.8% | -3.6% | -1.3% | -5.5% | -61.7% | +31.7% | +10.0% | +25.5% | — |
| 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 | FY2009 Jan – Dec 2009 | FY2008 Jan – Dec 2008 | FY2007 * Jan – Dec 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% |
| Cost of revenue | (88.2%) | (87.8%) | (87.6%) | (83.9%) | (86.2%) | (85.6%) | (85.4%) | (82.7%) | (83.8%) | (85.3%) | (89.0%) | (90.3%) | (93.1%) | (95.2%) | (109.1%) | (68.4%) | (65.5%) | (62.9%) |
| Gross profit | 11.8% | 12.2% | 12.4% | 16.1% | 13.8% | 14.4% | 14.6% | 17.3% | 16.2% | 14.7% | 11.0% | 9.7% | 6.9% | 4.8% | (9.1%) | 31.6% | 34.5% | 37.1% |
| Selling, general & administrative expenses | (7.2%) | (6.9%) | (7.7%) | (6.9%) | (7.4%) | (7.2%) | (8.5%) | (7.0%) | (7.3%) | (7.4%) | (6.4%) | (8.6%) | (7.2%) | (10.6%) | (12.8%) | (7.9%) | (5.4%) | (6.8%) |
| Operating profit | 6.2% | 7.1% | 6.7% | 9.2% | 6.4% | 7.3% | 6.1% | 10.2% | 8.8% | 7.3% | 4.6% | 1.1% | (0.2%) | (5.8%) | (12.8%) | 23.8% | 29.2% | 30.3% |
| Finance cost | (0.7%) | (1.2%) | (1.5%) | (1.2%) | (0.8%) | (3.1%) | (6.0%) | (4.7%) | (4.9%) | (5.9%) | (6.2%) | (8.1%) | (7.8%) | (9.3%) | (25.1%) | (17.6%) | (21.4%) | (17.5%) |
| Profit before tax | 2.3% | 2.3% | 1.9% | 6.1% | 4.5% | 35.2% | (1.3%) | 2.5% | 1.9% | (0.3%) | (5.2%) | (26.4%) | (15.0%) | (20.4%) | (52.0%) | 5.2% | 8.3% | 15.6% |
| Taxation | (0.3%) | (0.6%) | (0.1%) | (1.4%) | (1.3%) | (1.0%) | (1.0%) | (1.0%) | (0.6%) | (0.7%) | (1.0%) | (1.0%) | (1.0%) | (1.0%) | (1.0%) | 0.7% | (1.2%) | (3.8%) |
| Profit after tax | 2.0% | 1.7% | 1.8% | 4.7% | 3.1% | 34.3% | (2.3%) | 1.5% | 1.2% | (1.0%) | (6.2%) | (27.4%) | (16.0%) | (21.4%) | (53.0%) | 5.8% | 7.1% | 11.8% |
| Profit attributable to shareholders | 2.0% | 1.7% | 1.8% | 4.7% | 3.1% | 34.3% | (2.3%) | 1.5% | 1.2% | (1.0%) | (6.2%) | (27.4%) | (16.0%) | (14.5%) | (64.6%) | 5.8% | 7.1% | 11.8% |
| Per share & other | ||||||||||||||||||
| EBITDA | 8.5% | 9.2% | 8.9% | 11.8% | 7.5% | 9.0% | 8.3% | 12.5% | 11.7% | 10.8% | 8.1% | 5.6% | 3.5% | (2.2%) | (1.4%) | 27.8% | 34.0% | 36.4% |
| Depreciation & amortisation | 2.3% | 2.1% | 2.2% | 2.6% | 1.1% | 1.7% | 2.3% | 2.3% | 2.9% | 3.5% | 3.5% | 4.5% | 3.7% | 3.6% | 11.4% | 3.9% | 4.7% | 6.1% |
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 127
| 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 | 42.5 | 40.6 | 36.5 | 31.6 | 33.8 | 22.1 | 16.9 | 20.2 | 16.0 | 12.8 |
| Sales of Goods & Services - Net - Unclassified | 42.5 | 40.6 | 36.5 | 31.6 | 33.8 | 22.1 | 16.9 | 20.2 | 16.0 | — |
| Gross Revenue from Business Activities - Total | — | — | — | — | — | — | — | — | — | 12.8 |
| Revenue from Business Activities - Total | 42.5 | 40.6 | 36.5 | 31.6 | 33.8 | 22.1 | 16.9 | 20.2 | 16.0 | 12.8 |
| Cost of Operating Revenue | 37.5 | 35.7 | 32.0 | 26.5 | 29.1 | 18.9 | 14.4 | 16.7 | 13.4 | 10.9 |
| Cost of Revenues - Total | 37.5 | 35.7 | 32.0 | 26.5 | 29.1 | 18.9 | 14.4 | 16.7 | 13.4 | 10.9 |
| Cost of Revenues - Unclassified | 28.6 | 2.5 | (0.4) | 25.7 | 28.7 | 18.5 | 14.1 | 16.3 | 12.9 | 10.5 |
| Selling, General & Administrative Expenses - Total | 3.1 | 2.8 | 2.8 | 2.2 | 2.5 | 1.6 | 1.4 | 1.4 | 1.2 | 1.0 |
| Selling, General & Administrative Expenses - Unclassified | 1.3 | 1.3 | 1.3 | 2.2 | 2.5 | 1.6 | 1.4 | 1.4 | 1.2 | 0.9 |
| Depreciation in Cost of Revenues | 0.9 | 0.8 | 0.8 | 0.8 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 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 | 7.9 | 5.9 | 5.1 | — | — | — | — | — | — | — |
| Material Expenses | 0.0 | 26.4 | 26.6 | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | (0.7) | (0.7) | (0.7) | — | — | — | — | — | — | — |
| Other Operating Income - Total | 0.8 | 0.8 | 0.8 | — | — | — | — | — | — | — |
| Materials Purchased | 0.0 | 26.4 | 26.6 | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 5.0 | 5.0 | 4.5 | 5.1 | 4.7 | 3.2 | 2.5 | 3.5 | 2.6 | 1.9 |
| Operating Expenses - Total | 39.9 | 37.7 | 34.1 | 28.7 | 31.6 | 20.5 | 15.9 | 18.2 | 14.6 | 11.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 1.3 | 1.2 | 1.0 | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | 0.3 | 0.2 | 0.4 | — | — | — | — | — | — | — |
| Advertising Expense | 0.3 | 0.3 | 0.3 | — | — | — | — | — | — | — |
| Operations & Maintenance (Utility) | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — | — |
| Rental Expense | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 2.6 | 2.9 | 2.4 | 2.9 | 2.1 | 1.6 | 1.0 | 2.1 | 1.4 | 0.9 |
| Financing Income/(Expense) - Net - Total | (0.8) | (1.1) | (1.1) | (0.8) | (0.8) | (0.9) | (1.3) | (1.5) | (1.2) | (1.0) |
| Interest Expense - Net of (Interest Income) | 0.3 | 0.5 | 0.6 | 0.4 | 0.3 | 0.7 | 1.0 | 1.0 | 0.8 | 0.8 |
| Other Operating Expense | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.3 | 0.5 | 0.6 | 0.4 | 0.3 | 0.7 | 1.0 | 1.0 | 0.8 | 0.8 |
| Provision for Doubtful Accounts & Write-off | 0.0 | (0.1) | 0.1 | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.5) | (0.6) | (0.6) | (0.4) | (0.5) | (0.2) | (0.3) | (0.6) | (0.4) | (0.2) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.5) | (0.7) | (0.5) | (0.4) | (0.5) | (0.3) | (0.3) | (0.3) | (0.2) | (0.2) |
| 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 | (0.8) | (0.8) | (0.6) | (0.2) | (0.0) | 0.0 | 0.1 | (0.0) | 0.0 | (0.0) |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.0 | 0.0 | (0.0) | — | 0.0 | 0.1 | (0.0) | (0.3) | (0.2) | (0.0) |
| Normalized Pre-tax Profit | 1.0 | 0.9 | 0.7 | 1.9 | 1.3 | 0.7 | (0.1) | 0.5 | 0.3 | (0.0) |
| Non-Recurring Income/Expense - Total | (0.0) | (0.0) | — | 0.0 | 0.2 | 7.1 | (0.1) | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | 0.0 | 0.0 | — | — | — |
| Impairment - Fixed Assets | — | — | — | — | — | 0.0 | 0.0 | — | — | — |
| Impairment - Financial Investments | — | — | — | — | — | 0.0 | 0.1 | — | — | — |
| 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 | — | — | — | 0.4 | 0.5 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Income before Taxes | 1.0 | 0.9 | 0.7 | 1.9 | 1.5 | 7.8 | (0.2) | 0.5 | 0.3 | (0.0) |
| Income Taxes | 0.1 | 0.2 | 0.0 | 0.4 | 0.5 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Income Taxes for the Year - Current | 0.3 | 0.1 | 0.1 | — | — | — | — | — | — | — |
| Income Taxes - Deferred | (0.2) | 0.1 | (0.0) | — | — | — | — | — | — | — |
| Debt Restructuring - Gain/(Loss) | — | — | — | 0.0 | 0.2 | 7.1 | — | — | — | — |
| Net Income after Tax | 0.9 | 0.7 | 0.7 | 1.5 | 1.1 | 7.6 | (0.4) | 0.3 | 0.2 | (0.1) |
| Income before Discontinued Operations & Extraordinary Items | 0.9 | 0.7 | 0.7 | 1.5 | 1.1 | 7.6 | (0.4) | 0.3 | 0.2 | (0.1) |
| Net Income before Minority Interest | 0.9 | 0.7 | 0.7 | 1.5 | 1.1 | 7.6 | (0.4) | 0.3 | 0.2 | (0.1) |
| Net Income after Minority Interest | 0.9 | 0.7 | 0.7 | 1.5 | 1.1 | 7.6 | (0.4) | 0.3 | 0.2 | (0.1) |
| Income Available to Common Shares | 0.9 | 0.7 | 0.7 | 1.5 | 1.1 | 7.6 | (0.4) | 0.3 | 0.2 | (0.1) |
| Other Comprehensive Income - Starting Line | — | 0.7 | 0.7 | 1.5 | 1.1 | — | — | — | — | — |
| Other Comprehensive Income - Other | — | — | 0.4 | — | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | — | (0.1) | (0.0) | (0.0) | 0.0 | — | — | — | — | — |
| Other Comprehensive Income - Income Tax | — | 0.4 | (0.6) | — | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | 0.3 | (0.2) | (0.0) | 0.0 | — | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | — | 1.0 | 0.5 | 1.4 | 1.1 | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | 1.0 | 0.5 | 1.4 | 1.1 | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.9 | 0.7 | 0.7 | 1.5 | 1.1 | 7.6 | (0.4) | 0.3 | 0.2 | (0.1) |
| Income available to Common excluding Extraordinary Items | 0.9 | 0.7 | 0.7 | 1.5 | 1.1 | 7.6 | (0.4) | 0.3 | 0.2 | (0.1) |
| Shares used to calculate Basic EPS - Total mn | 491.4 | 491.4 | 491.4 | 491.4 | 491.4 | 491.4 | 463.1 | 463.9 | 463.9 | 463.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.77 | 1.43 | 1.37 | 2.99 | 2.15 | 15.38 | (0.84) | 0.66 | 0.42 | (0.29) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.77 | 1.43 | 1.37 | 2.99 | 2.15 | 15.38 | (0.84) | 0.66 | 0.42 | (0.29) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.83 | 1.43 | 1.37 | 2.99 | 1.82 | 1.01 | (0.61) | 0.66 | 0.42 | (0.29) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.9 | 0.7 | 0.7 | 1.5 | 1.1 | 7.6 | (0.4) | 0.3 | 0.2 | (0.1) |
| 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 | 491.4 | 491.4 | 491.4 | 491.4 | 491.4 | 491.4 | 463.1 | 463.9 | 463.9 | 463.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.77 | 1.43 | 1.37 | 2.99 | 2.15 | 15.38 | (0.84) | 0.66 | 0.42 | (0.29) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.77 | 1.43 | 1.37 | 2.99 | 2.15 | 15.38 | (0.84) | 0.66 | 0.42 | (0.29) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.83 | 1.43 | 1.37 | 2.99 | 1.82 | 1.01 | (0.61) | 0.66 | 0.42 | (0.29) |
| 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 | — | 2.03 | 0.98 | 2.92 | 2.24 | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.9 | 0.7 | 0.7 | 1.5 | 1.1 | 7.6 | (0.4) | 0.3 | 0.2 | (0.1) |
| Diluted Income available to Common excluding Extraordinary Items | 0.9 | 0.7 | 0.7 | 1.5 | 1.1 | 7.6 | (0.4) | 0.3 | 0.2 | (0.1) |
| Shares used to calculate Diluted EPS - Total mn | 491.4 | 491.4 | 491.4 | 491.4 | 491.4 | 491.4 | 463.1 | 463.9 | 463.9 | 463.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.77 | 1.43 | 1.37 | 2.99 | 2.15 | 15.38 | (0.84) | 0.66 | 0.42 | (0.29) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.77 | 1.43 | 1.37 | 2.99 | 2.15 | 15.38 | (0.84) | 0.66 | 0.42 | (0.29) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.83 | 1.43 | 1.37 | 2.99 | 1.82 | 1.01 | (0.61) | 0.66 | 0.42 | (0.29) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.9 | 0.7 | 0.7 | 1.5 | 1.1 | 7.6 | (0.4) | 0.3 | 0.2 | (0.1) |
| 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 | 491.4 | 491.4 | 491.4 | 491.4 | 491.4 | 491.4 | 463.1 | 463.9 | 463.9 | 463.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.77 | 1.43 | 1.37 | 2.99 | 2.15 | 15.38 | (0.84) | 0.66 | 0.42 | (0.29) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.77 | 1.43 | 1.37 | 2.99 | 2.15 | 15.38 | (0.84) | 0.66 | 0.42 | (0.29) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.83 | 1.43 | 1.37 | 2.99 | 1.82 | 1.01 | (0.61) | 0.66 | 0.42 | (0.29) |
| 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 | — | 2.03 | 0.98 | 2.92 | 2.24 | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 2.6 | 2.9 | 2.4 | 2.9 | 2.1 | 1.6 | 1.0 | 2.1 | 1.4 | 0.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 3.6 | 3.7 | 3.2 | 3.7 | 2.5 | 2.0 | 1.4 | 2.5 | 1.9 | 1.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 3.6 | 3.7 | 3.3 | — | — | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | 1.0 | 0.8 | 0.8 | 0.8 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 |
| Depreciation Expense - Total - Supplemental | 1.0 | 0.8 | 0.8 | 0.8 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 1.0 | 0.8 | 0.8 | 0.8 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 |
| Depreciation - Total | 1.0 | 0.8 | 0.8 | 0.8 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 |
| Labor & Related Expenses - Total | 9.2 | 7.1 | 6.1 | — | — | — | — | — | — | — |
| Labor & Related Expenses - Supplemental | 9.2 | 7.1 | 6.1 | — | — | — | — | — | — | — |
| 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 | — | — | — | — |
| Fees - Other | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Normalized after Tax Profit | 0.9 | 0.7 | 0.7 | 1.5 | 0.9 | 0.5 | (0.3) | 0.3 | 0.2 | (0.1) |
| Normalized Net Income from Continuing Operations | 0.9 | 0.7 | 0.7 | 1.5 | 0.9 | 0.5 | (0.3) | 0.3 | 0.2 | (0.1) |
| Normalized Net Income - Bottom Line | 0.9 | 0.7 | 0.7 | 1.5 | 0.9 | 0.5 | (0.3) | 0.3 | 0.2 | (0.1) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.3 | 1.4 | 1.3 | 2.3 | 1.6 | 1.4 | 0.9 | 1.5 | 1.1 | 0.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.3 | 2.3 | 2.1 | 3.1 | 2.0 | 1.8 | 1.3 | 1.9 | 1.5 | 1.2 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Rental/Operating Lease Expense | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Advertising Expenses - Supplemental | 0.3 | 0.3 | 0.3 | — | — | — | — | — | — | — |
| Interest Expense | 0.3 | 0.5 | 0.6 | 0.4 | 0.3 | 0.7 | 1.0 | 1.0 | 0.8 | 0.8 |
| Operating Expenses | 39.9 | 37.7 | 34.1 | 28.7 | 31.6 | 20.5 | 15.9 | 18.2 | 14.6 | 11.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 3.1 | 2.8 | 2.8 | 2.2 | 2.5 | 1.6 | 1.4 | 1.4 | 1.2 | 1.0 |
| Income before Taxes & Provision for Loan Losses | 1.0 | 0.9 | 0.7 | 1.9 | 1.5 | 7.8 | (0.2) | 0.5 | 0.3 | (0.0) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 37.6 | 35.7 | 32.1 | 26.5 | 29.1 | 18.9 | 14.4 | 16.7 | 13.4 | 10.9 |
| Cost of Revenues excluding Depreciation | 36.6 | 34.9 | 31.2 | 25.7 | 28.7 | 18.5 | 14.1 | 16.3 | 12.9 | 10.5 |
| Generation Cost | 37.6 | 35.7 | 32.1 | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Payable Date 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 Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 1.1 | 1.1 | 1.2 | 1.8 | 1.3 | 8.2 | — | 0.9 | 0.7 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 38.9 | 36.9 | 33.3 | 27.8 | 31.2 | 20.1 | 15.5 | 17.7 | 14.1 | 11.4 |
| Income Available to Common Shares before Depreciation & Amortization | 1.8 | 1.5 | 1.5 | 2.3 | 1.4 | 7.9 | (0.0) | 0.8 | 0.7 | 0.3 |
| Fixed Charges | 0.3 | 0.5 | 0.6 | 0.4 | 0.3 | 0.7 | 1.0 | 1.0 | 0.8 | 0.8 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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.