ARPL Archroma Pakistan Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 380.00 +0.19%
Annual · FY2006 – FY2025
Archroma Pakistan Limited (ARPL) income statement
Archroma Pakistan Limited reported revenue of Rs 27.4 bn for FY2025 (Oct 2024 – Sep 2025), up 10.6% on FY2024. Gross profit came to Rs 5.2 bn, a gross margin of 19.0%. Operating profit was Rs 2.4 bn (an operating margin of 8.7%). Finance cost was Rs 298.2 mn, down 75.7% on FY2024. Tax of Rs 749.6 mn took 38.9% of pre-tax profit. Profit attributable to shareholders was Rs 1.2 bn, or Rs 34.05 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 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.4 | 24.8 | 30.0 | 25.2 | 19.9 | 15.0 | 17.4 | 14.3 | 12.2 | 11.4 | 8.8 | — | 7.5 | 7.1 | 5.8 | 8.4 | 7.7 | 7.1 | 5.8 | 5.1 |
| Cost of revenue | (22.2) | (21.5) | (24.0) | (19.2) | (13.7) | (10.9) | (12.0) | (10.4) | (8.4) | (7.7) | (6.3) | — | (5.2) | (5.1) | (4.4) | (6.5) | (5.9) | (5.3) | (4.4) | (3.8) |
| Gross profit | 5.2 | 3.3 | 6.0 | 6.0 | 6.1 | 4.2 | 5.3 | 3.9 | 3.8 | 3.6 | 2.5 | — | 2.2 | 2.0 | 1.4 | 1.9 | 1.8 | 1.8 | 1.3 | 1.3 |
| Selling, general & administrative expenses | (3.0) | (2.7) | (2.5) | (2.2) | (2.7) | (2.2) | (2.5) | (1.6) | (1.5) | (1.2) | (1.0) | — | (0.9) | (0.6) | (0.5) | (0.7) | (0.6) | (0.5) | (0.4) | (0.4) |
| Operating profit | 2.4 | 0.7 | 3.5 | 3.8 | 3.5 | 2.0 | 2.8 | 2.4 | 2.4 | 2.4 | 1.5 | — | 1.3 | 1.3 | 0.8 | 1.1 | 1.1 | 1.2 | 0.8 | 0.8 |
| Finance cost | (0.3) | (1.2) | (0.6) | (0.2) | (0.1) | (0.2) | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | — | (0.1) | (0.1) | (0.1) | (0.4) | (0.5) | (0.5) | (0.3) | (0.3) |
| Profit before tax | 1.9 | (0.8) | 2.2 | 3.1 | 3.2 | 1.5 | 2.2 | 1.9 | 2.2 | 2.3 | 1.6 | — | 1.1 | 1.1 | 0.7 | 1.0 | 0.8 | 0.7 | 0.7 | 0.7 |
| Taxation | (0.7) | 0.3 | (1.0) | (1.3) | (0.9) | (0.4) | (0.4) | (0.4) | (0.6) | (0.6) | (0.3) | — | (0.2) | (0.2) | (0.2) | (0.4) | (0.5) | (0.1) | (0.4) | (0.4) |
| Profit after tax | 1.2 | (0.5) | 1.2 | 1.9 | 2.3 | 1.2 | 1.7 | 1.5 | 1.6 | 1.7 | 1.2 | — | 0.9 | 0.9 | 0.5 | 0.5 | 0.3 | 0.7 | 0.3 | 0.2 |
| Profit attributable to shareholders | 1.2 | (0.5) | 1.2 | 1.9 | 2.3 | 1.2 | 1.7 | 1.5 | 1.6 | 1.7 | 1.2 | — | 1.9 | 1.2 | 0.8 | 0.5 | 0.3 | 0.7 | 0.3 | 0.2 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 34.05 | (15.81) | 36.47 | 55.25 | 67.69 | 34.27 | 50.48 | 45.03 | 47.53 | 50.41 | 36.40 | — | 55.83 | 34.89 | 22.81 | 15.88 | 10.19 | 19.95 | 8.42 | 6.27 |
| EPS – diluted (Rs) Rs | 34.05 | (15.81) | 36.47 | 55.25 | 67.69 | 34.27 | 50.48 | 45.03 | 47.53 | 50.41 | 36.40 | — | 55.83 | 34.89 | 22.81 | 22.35 | 17.17 | 15.20 | 13.62 | 12.81 |
| Dividend per share (Rs) Rs | 30.00 | 0.00 | 0.00 | 45.00 | 90.00 | 30.00 | 45.00 | 40.00 | 50.00 | 60.00 | 25.00 | — | 50.00 | 20.00 | 18.00 | 10.80 | 10.00 | 8.00 | 7.20 | 8.00 |
| EBITDA | 2.7 | 1.1 | 3.8 | 4.1 | 3.7 | 2.3 | 3.1 | 2.6 | 2.6 | 2.7 | 1.7 | — | 1.4 | 1.5 | 1.0 | 1.3 | 1.2 | 1.3 | 0.9 | 0.9 |
| Depreciation & amortisation | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | — | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 34.6 | 34.6 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | — | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 |
| 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 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +10.6% | -17.5% | +19.3% | +26.6% | +32.1% | -13.3% | +21.4% | +16.7% | +7.9% | +28.6% | — | — | +5.0% | +23.1% | -31.0% | +8.9% | +9.0% | +22.6% | +13.3% | — |
| Cost of revenue | +3.2% | -10.6% | +25.2% | +39.9% | +26.4% | -9.8% | +16.1% | +23.3% | +9.1% | +21.9% | — | — | +2.6% | +16.1% | -32.2% | +9.9% | +12.0% | +19.0% | +16.7% | — |
| Gross profit | +59.2% | -45.2% | +0.3% | -3.1% | +47.0% | -21.4% | +35.6% | +2.3% | +5.2% | +45.4% | — | — | +10.8% | +45.7% | -26.7% | +5.7% | +0.1% | +35.0% | +3.3% | — |
| Selling, general & administrative expenses | +11.3% | +9.0% | +14.9% | -20.4% | +22.9% | -11.0% | +59.3% | +6.4% | +18.5% | +29.6% | — | — | +48.6% | +18.7% | -21.3% | +12.7% | +14.1% | +24.9% | -4.9% | — |
| Operating profit | +234.8% | -79.7% | -8.5% | +10.6% | +75.2% | -30.2% | +19.3% | -0.0% | -3.1% | +58.6% | — | — | -0.0% | +62.2% | -29.2% | +3.8% | -8.5% | +43.3% | +5.6% | — |
| Finance cost | -75.7% | +100.9% | +283.5% | +64.7% | -58.3% | -14.0% | +82.1% | +93.8% | -5.7% | -7.0% | — | — | -16.0% | +1.2% | -69.9% | -21.1% | -13.0% | +61.6% | +12.9% | — |
| Profit before tax | — | -136.2% | -28.6% | -1.6% | +107.6% | -28.5% | +10.6% | -13.2% | -3.4% | +46.9% | — | — | +0.7% | +70.7% | -32.7% | +18.4% | +12.3% | +11.3% | +1.8% | — |
| Taxation | — | -126.6% | -20.4% | +42.3% | +139.6% | -14.1% | +4.9% | -34.1% | +3.1% | +77.6% | — | — | -0.1% | +23.1% | -58.7% | -8.6% | +715.7% | -84.3% | -14.0% | — |
| Profit after tax | — | -143.9% | -34.0% | -18.4% | +97.5% | -32.1% | +12.1% | -5.3% | -5.7% | +38.5% | — | — | +0.9% | +88.8% | -11.5% | +55.8% | -48.9% | +136.9% | +34.2% | — |
| Profit attributable to shareholders | — | -143.9% | -34.0% | -18.4% | +97.5% | -32.1% | +12.1% | -5.3% | -5.7% | +38.5% | — | — | +60.0% | +52.9% | +43.6% | +55.8% | -48.9% | +136.9% | +34.2% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -143.3% | -34.0% | -18.4% | +97.5% | -32.1% | +12.1% | -5.3% | -5.7% | +38.5% | — | — | +60.0% | +52.9% | +43.6% | +55.8% | -48.9% | +136.9% | +34.2% | — |
| EPS – diluted (Rs) | — | -143.3% | -34.0% | -18.4% | +97.5% | -32.1% | +12.1% | -5.3% | -5.7% | +38.5% | — | — | +60.0% | +52.9% | +2.0% | +30.2% | +13.0% | +11.6% | +6.4% | — |
| Dividend per share (Rs) | — | — | -100.0% | -50.0% | +200.0% | -33.3% | +12.5% | -20.0% | -16.7% | +140.0% | — | — | +150.0% | +11.1% | +66.7% | +8.0% | +25.0% | +11.1% | -10.0% | — |
| EBITDA | +148.0% | -71.2% | -7.7% | +10.3% | +65.6% | -27.0% | +17.6% | -0.3% | -2.3% | +57.1% | — | — | -1.4% | +52.4% | -24.9% | +4.0% | -5.4% | +41.8% | +4.5% | — |
| Depreciation & amortisation | -12.8% | +29.9% | +3.5% | +5.4% | -2.5% | +8.6% | +2.0% | -3.3% | +4.8% | +44.0% | — | — | -13.1% | +2.2% | +9.6% | +5.3% | +30.1% | +26.5% | -5.7% | — |
| 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 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 | FY2006 Jan – Dec 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% |
| Cost of revenue | (81.0%) | (86.8%) | (80.1%) | (76.3%) | (69.1%) | (72.2%) | (69.3%) | (72.5%) | (68.7%) | (67.9%) | (71.6%) | — | (70.2%) | (71.8%) | (76.1%) | (77.5%) | (76.8%) | (74.8%) | (77.1%) | (74.9%) |
| Gross profit | 19.0% | 13.2% | 19.9% | 23.7% | 30.9% | 27.8% | 30.7% | 27.5% | 31.3% | 32.1% | 28.4% | — | 29.8% | 28.2% | 23.9% | 22.5% | 23.2% | 25.2% | 22.9% | 25.1% |
| Selling, general & administrative expenses | (11.1%) | (11.0%) | (8.4%) | (8.7%) | (13.8%) | (14.8%) | (14.5%) | (11.0%) | (12.1%) | (11.0%) | (10.9%) | — | (12.4%) | (8.8%) | (9.1%) | (8.0%) | (7.7%) | (7.4%) | (7.2%) | (8.6%) |
| Operating profit | 8.7% | 2.9% | 11.7% | 15.2% | 17.4% | 13.1% | 16.3% | 16.6% | 19.4% | 21.6% | 17.5% | — | 17.4% | 18.2% | 13.8% | 13.5% | 14.2% | 16.9% | 14.4% | 15.5% |
| Finance cost | (1.1%) | (5.0%) | (2.0%) | (0.6%) | (0.5%) | (1.5%) | (1.6%) | (1.0%) | (0.6%) | (0.7%) | (1.0%) | — | (1.2%) | (1.6%) | (1.9%) | (4.3%) | (6.0%) | (7.5%) | (5.7%) | (5.7%) |
| Profit before tax | 7.0% | (3.3%) | 7.5% | 12.5% | 16.0% | 10.2% | 12.4% | 13.6% | 18.3% | 20.4% | 17.9% | — | 15.2% | 15.9% | 11.4% | 11.7% | 10.8% | 10.5% | 11.5% | 12.8% |
| Taxation | (2.7%) | 1.1% | (3.3%) | (5.0%) | (4.4%) | (2.4%) | (2.5%) | (2.9%) | (5.1%) | (5.3%) | (3.8%) | — | (3.0%) | (3.2%) | (3.2%) | (5.3%) | (6.3%) | (0.8%) | (6.6%) | (8.6%) |
| Profit after tax | 4.3% | (2.2%) | 4.1% | 7.5% | 11.6% | 7.8% | 9.9% | 10.8% | 13.2% | 15.2% | 14.1% | — | 12.2% | 12.7% | 8.3% | 6.5% | 4.5% | 9.6% | 5.0% | 4.2% |
| Profit attributable to shareholders | 4.3% | (2.2%) | 4.1% | 7.5% | 11.6% | 7.8% | 9.9% | 10.8% | 13.2% | 15.2% | 14.1% | — | 25.5% | 16.7% | 13.4% | 6.5% | 4.5% | 9.6% | 5.0% | 4.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 9.9% | 4.4% | 12.7% | 16.4% | 18.8% | 15.0% | 17.8% | 18.4% | 21.5% | 23.7% | 19.4% | — | 19.2% | 20.5% | 16.5% | 15.2% | 15.9% | 18.3% | 15.9% | 17.2% |
| Depreciation & amortisation | 1.2% | 1.5% | 1.0% | 1.1% | 1.4% | 1.8% | 1.5% | 1.8% | 2.1% | 2.2% | 1.9% | — | 1.8% | 2.2% | 2.7% | 1.7% | 1.8% | 1.5% | 1.4% | 1.7% |
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 120
| 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 | 27.4 | 24.8 | 30.0 | 25.2 | 19.9 | 15.0 | 17.4 | 14.3 | 12.2 | 11.4 |
| Sales Returns, Allowances & Other Revenue Adjustments | 0.9 | 0.8 | 1.0 | 0.9 | 0.9 | 0.7 | 0.8 | 0.6 | 0.7 | 0.7 |
| Revenue Taxes | 3.9 | 2.9 | 3.8 | 3.4 | 2.8 | 2.1 | 0.8 | 0.3 | 0.3 | 0.5 |
| Gross Revenue from Business Activities - Total | 32.2 | 28.5 | 34.9 | 29.4 | 23.6 | 17.9 | 19.0 | 15.2 | 13.2 | 12.5 |
| Revenue from Business Activities - Total | 27.4 | 24.8 | 30.0 | 25.2 | 19.9 | 15.0 | 17.4 | 14.3 | 12.2 | 11.4 |
| Cost of Operating Revenue | 22.2 | 21.5 | 24.0 | 19.2 | 13.7 | 10.9 | 12.0 | 10.4 | 8.4 | 7.7 |
| Cost of Revenues - Total | 22.2 | 21.5 | 24.0 | 19.2 | 13.7 | 10.9 | 12.0 | 10.4 | 8.4 | 7.7 |
| Cost of Revenues - Unclassified | (1.4) | 1.1 | 0.4 | 0.4 | 0.6 | 0.7 | 1.3 | 1.3 | 1.6 | 1.6 |
| Selling, General & Administrative Expenses - Total | 3.0 | 2.7 | 2.5 | 2.2 | 2.7 | 2.2 | 2.5 | 1.6 | 1.5 | 1.2 |
| Selling, General & Administrative Expenses - Unclassified | 1.9 | 1.7 | 1.6 | 1.3 | 1.9 | 1.5 | 1.7 | 0.7 | 0.7 | 0.5 |
| Depreciation in Cost of Revenues | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | — | — |
| Material Expenses | 18.9 | 18.3 | 21.0 | 16.5 | 11.8 | 8.9 | 10.1 | 8.0 | 6.5 | 5.8 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 18.3 | 17.6 | 20.5 | 16.1 | 11.5 | 8.7 | 9.9 | 7.8 | 6.3 | 5.6 |
| Utility Cost of Revenue - Fuel Expense | 0.6 | 0.7 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Other Operating Expense/(Income) - Net | (0.2) | (0.2) | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) |
| Other Operating Income - Total | 0.2 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Ground leases/Rental Expenses in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Other - Total | 3.7 | 1.3 | 1.9 | 1.6 | 0.7 | 0.6 | 0.0 | 0.6 | 0.1 | 0.0 |
| Gross Profit - Industrials/Property - Total | 5.2 | 3.3 | 6.0 | 6.0 | 6.1 | 4.2 | 5.3 | 3.9 | 3.8 | 3.6 |
| Operating Expenses - Total | 25.0 | 24.1 | 26.5 | 21.3 | 16.4 | 13.1 | 14.5 | 11.9 | 9.9 | 8.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 1.0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | 0.1 | 0.0 | (0.0) | (0.0) | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 |
| Operations & Maintenance (Utility) | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Rental Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 2.4 | 0.7 | 3.5 | 3.8 | 3.5 | 2.0 | 2.8 | 2.4 | 2.4 | 2.4 |
| Financing Income/(Expense) - Net - Total | (0.5) | (1.2) | (1.3) | (0.7) | (0.3) | (0.4) | (0.7) | (0.4) | (0.1) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.3 | 1.2 | 0.6 | 0.2 | 0.1 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 |
| Other Operating Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.3 | 1.2 | 0.6 | 0.2 | 0.1 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 |
| Provision for Doubtful Accounts & Write-off | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.2) | 0.0 | (0.7) | (0.5) | (0.2) | (0.2) | (0.4) | (0.3) | (0.1) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (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) | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.3) | — | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.1) | 0.0 | (0.6) | (0.5) | (0.1) | (0.2) | (0.4) | (0.3) | (0.0) | (0.0) |
| Normalized Pre-tax Profit | 1.9 | (0.8) | 2.2 | 3.1 | 3.2 | 1.5 | 2.2 | 1.9 | 2.2 | 2.3 |
| Income before Taxes | 1.9 | (0.8) | 2.2 | 3.1 | 3.2 | 1.5 | 2.2 | 1.9 | 2.2 | 2.3 |
| Income Taxes | 0.7 | (0.3) | 1.0 | 1.3 | 0.9 | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 |
| Income Taxes for the Year - Current | 0.4 | 0.0 | 1.0 | 1.3 | 0.8 | 0.4 | 0.5 | 0.4 | 0.6 | 0.7 |
| Income Taxes - Deferred | 0.4 | (0.3) | 0.0 | (0.0) | 0.0 | 0.0 | (0.1) | (0.0) | 0.0 | (0.1) |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | — | 0.0 | (0.1) | 0.0 |
| Net Income after Tax | 1.2 | (0.5) | 1.2 | 1.9 | 2.3 | 1.2 | 1.7 | 1.5 | 1.6 | 1.7 |
| Income before Discontinued Operations & Extraordinary Items | 1.2 | (0.5) | 1.2 | 1.9 | 2.3 | 1.2 | 1.7 | 1.5 | 1.6 | 1.7 |
| Net Income before Minority Interest | 1.2 | (0.5) | 1.2 | 1.9 | 2.3 | 1.2 | 1.7 | 1.5 | 1.6 | 1.7 |
| Net Income after Minority Interest | 1.2 | (0.5) | 1.2 | 1.9 | 2.3 | 1.2 | 1.7 | 1.5 | 1.6 | 1.7 |
| Income Available to Common Shares | 1.2 | (0.5) | 1.2 | 1.9 | 2.3 | 1.2 | 1.7 | 1.5 | 1.6 | 1.7 |
| Other Comprehensive Income - Starting Line | 1.2 | (0.5) | 1.2 | 1.9 | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | 0.2 | (0.3) | 0.0 | (0.1) | 0.1 | (0.3) | — | — | — | — |
| Other Comprehensive Income - Income Tax | (0.1) | 0.1 | (0.0) | 0.0 | (0.0) | 0.1 | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.1 | (0.2) | 0.0 | (0.0) | 0.1 | (0.2) | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | 1.3 | (0.7) | 1.2 | 1.8 | 2.4 | 0.9 | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 1.3 | (0.7) | 1.2 | 1.8 | 2.4 | 0.9 | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 30.00 | 0.00 | 0.00 | 45.00 | 90.00 | 30.00 | 45.00 | 40.00 | 50.00 | 60.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.2 | (0.5) | 1.2 | 1.9 | 2.3 | 1.2 | 1.7 | 1.5 | 1.6 | 1.7 |
| Income available to Common excluding Extraordinary Items | 1.2 | (0.5) | 1.2 | 1.9 | 2.3 | 1.2 | 1.7 | 1.5 | 1.6 | 1.7 |
| Shares used to calculate Basic EPS - Total mn | 34.6 | 34.6 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 34.05 | (15.81) | 36.47 | 55.25 | 67.69 | 34.27 | 50.48 | 45.03 | 47.53 | 50.41 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 34.05 | (15.81) | 36.47 | 55.25 | 67.69 | 34.27 | 50.48 | 45.03 | 47.53 | 50.41 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 34.05 | (15.81) | 36.47 | 55.25 | 67.69 | 34.27 | 50.48 | 45.03 | 47.53 | 50.41 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.2 | (0.5) | 1.2 | 1.9 | 2.3 | 1.2 | 1.7 | 1.5 | 1.6 | 1.7 |
| 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 | 34.6 | 34.6 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 34.05 | (15.81) | 36.47 | 55.25 | 67.69 | 34.27 | 50.48 | 45.03 | 47.53 | 50.41 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 34.05 | (15.81) | 36.47 | 55.25 | 67.69 | 34.27 | 50.48 | 45.03 | 47.53 | 50.41 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 34.05 | (15.81) | 36.47 | 55.25 | 67.69 | 34.27 | 50.48 | 45.03 | 47.53 | 50.41 |
| 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 | 38.30 | (20.35) | 36.48 | 54.16 | 69.38 | 27.02 | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.2 | (0.5) | 1.2 | 1.9 | 2.3 | 1.2 | 1.7 | 1.5 | 1.6 | 1.7 |
| Diluted Income available to Common excluding Extraordinary Items | 1.2 | (0.5) | 1.2 | 1.9 | 2.3 | 1.2 | 1.7 | 1.5 | 1.6 | 1.7 |
| Shares used to calculate Diluted EPS - Total mn | 34.6 | 34.6 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 34.05 | (15.81) | 36.47 | 55.25 | 67.69 | 34.27 | 50.48 | 45.03 | 47.53 | 50.41 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 34.05 | (15.81) | 36.47 | 55.25 | 67.69 | 34.27 | 50.48 | 45.03 | 47.53 | 50.41 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 34.05 | (15.81) | 36.47 | 55.25 | 67.69 | 34.27 | 50.48 | 45.03 | 47.53 | 50.41 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.2 | (0.5) | 1.2 | 1.9 | 2.3 | 1.2 | 1.7 | 1.5 | 1.6 | 1.7 |
| 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 | 34.6 | 34.6 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 34.05 | (15.81) | 36.47 | 55.25 | 67.69 | 34.27 | 50.48 | 45.03 | 47.53 | 50.41 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 34.05 | (15.81) | 36.47 | 55.25 | 67.69 | 34.27 | 50.48 | 45.03 | 47.53 | 50.41 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 34.05 | (15.81) | 36.47 | 55.25 | 67.69 | 34.27 | 50.48 | 45.03 | 47.53 | 50.41 |
| 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 | 38.30 | (20.35) | 36.48 | 54.16 | 69.38 | 27.02 | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 20.00 | 0.00 | 20.00 | 115.00 | 30.00 | 45.00 | 40.00 | 50.00 | 60.00 | 25.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 18.00 | 0.00 | 18.00 | 103.50 | 27.00 | 40.50 | 36.00 | 45.00 | 54.00 | 22.50 |
| Earnings before Interest & Taxes (EBIT) | 2.4 | 0.7 | 3.5 | 3.8 | 3.5 | 2.0 | 2.8 | 2.4 | 2.4 | 2.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.7 | 1.1 | 3.8 | 4.1 | 3.7 | 2.3 | 3.1 | 2.6 | 2.6 | 2.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 2.7 | 1.1 | 3.8 | 4.1 | 3.8 | 2.3 | 3.1 | 2.7 | 2.7 | 2.7 |
| Depreciation & Amortization - Supplemental | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
| Depreciation Expense - Total - Supplemental | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.1 | 0.1 | 0.1 | 0.0 | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
| Depreciation - Total | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
| Labor & Related Expenses - Total | 1.7 | 1.4 | 1.3 | 1.2 | 1.3 | 1.0 | 1.0 | 1.0 | 0.7 | 0.6 |
| Labor & Related Expenses - Supplemental | 1.7 | 1.4 | 1.3 | 1.2 | 1.3 | 1.0 | 1.0 | 1.0 | 0.7 | 0.6 |
| Auditor Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fees - Other | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 1.2 | (0.5) | 1.2 | 1.9 | 2.3 | 1.2 | 1.7 | 1.5 | 1.6 | 1.7 |
| Normalized Net Income from Continuing Operations | 1.2 | (0.5) | 1.2 | 1.9 | 2.3 | 1.2 | 1.7 | 1.5 | 1.6 | 1.7 |
| Normalized Net Income - Bottom Line | 1.2 | (0.5) | 1.2 | 1.9 | 2.3 | 1.2 | 1.7 | 1.5 | 1.6 | 1.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 2.2 | 0.4 | 2.9 | 3.3 | 3.3 | 1.8 | 2.4 | 2.1 | 2.3 | 2.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.6 | 0.8 | 3.1 | 3.6 | 3.6 | 2.0 | 2.7 | 2.3 | 2.6 | 2.6 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.1 | 0.1 | 0.1 | 0.0 | — | — | — | — | — | — |
| Rental/Operating Lease Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Interest Expense | 0.3 | 1.2 | 0.6 | 0.2 | 0.1 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 |
| Operating Expenses | 25.0 | 24.1 | 26.5 | 21.3 | 16.4 | 13.1 | 14.5 | 11.9 | 9.9 | 8.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 3.0 | 2.7 | 2.5 | 2.2 | 2.7 | 2.2 | 2.5 | 1.6 | 1.5 | 1.2 |
| Income before Taxes & Provision for Loan Losses | 1.9 | (0.8) | 2.2 | 3.1 | 3.2 | 1.5 | 2.2 | 1.9 | 2.2 | 2.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 22.3 | 21.5 | 24.1 | 19.2 | 13.8 | 10.9 | 12.1 | 10.4 | 8.5 | 7.7 |
| Cost of Revenues excluding Depreciation | 22.0 | 21.3 | 23.8 | 19.0 | 13.5 | 10.6 | 11.8 | 10.2 | 8.2 | 7.5 |
| Generation Cost | 22.3 | 21.5 | 24.1 | 19.2 | 13.8 | 10.9 | 12.1 | 10.4 | 8.5 | 7.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 20.00 | 0.00 | 20.00 | 115.00 | 30.00 | 45.00 | 40.00 | 50.00 | 60.00 | 25.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 20.00 | 0.00 | 20.00 | 115.00 | 30.00 | 45.00 | 40.00 | 50.00 | 60.00 | 25.00 |
| Tax Adjusted Operating Income | 1.4 | — | 1.6 | 2.0 | 2.4 | 1.3 | 1.9 | 1.7 | 1.7 | 1.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 24.7 | 23.7 | 26.2 | 21.0 | 16.1 | 12.8 | 14.3 | 11.7 | 9.6 | 8.7 |
| Income Available to Common Shares before Depreciation & Amortization | 1.5 | (0.2) | 1.5 | 2.2 | 2.6 | 1.4 | 2.0 | 1.8 | 1.9 | 2.0 |
| Fixed Charges | 0.3 | 1.2 | 0.6 | 0.2 | 0.1 | 0.2 | 0.3 | 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 | 20.00 | 0.00 | 20.00 | 115.00 | 30.00 | 45.00 | 40.00 | 50.00 | 60.00 | 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.