ARUJ Aruj Industries Limited
Latest results: FY2025 · Jun 2025 Q4 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 9.23 -1.60%
Annual · FY2016 – FY2025
Aruj Industries Limited (ARUJ) income statement
Aruj Industries Limited reported revenue of Rs 191,800 for FY2025 (Jul 2024 – Jun 2025), down 99.9% on FY2024. Gross profit came to -Rs 25.4 mn, a gross margin of -13,256.1%. Operating profit was -Rs 35.0 mn (an operating margin of -18,241.5%). Finance cost was Rs 1.6 mn, down 74.9% on FY2024. The loss attributable to shareholders was Rs 40.4 mn, or Rs -3.86 per share.
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.2 | 358.3 | 858.0 | 1,298.7 | 1,391.6 | 1,171.4 | 1,433.0 | 1,162.4 | 1,380.8 | 1,251.9 |
| Cost of revenue | (25.6) | (606.5) | (918.9) | (1,212.7) | (1,250.5) | (1,021.5) | (1,318.7) | (1,053.1) | (1,221.1) | (1,111.6) |
| Gross profit | (25.4) | (248.2) | (60.9) | 86.0 | 141.1 | 149.8 | 114.3 | 109.3 | 159.6 | 140.2 |
| Selling, general & administrative expenses | (9.6) | (61.4) | (44.6) | (52.3) | (72.3) | (75.7) | (59.6) | (63.9) | (95.1) | (66.4) |
| Operating profit | (35.0) | (309.6) | (105.4) | 33.7 | 68.8 | 74.2 | 54.7 | 45.4 | 64.5 | 73.8 |
| Finance cost | (1.6) | (6.5) | (25.9) | (42.3) | (30.7) | (45.2) | (36.0) | (26.9) | (13.9) | (13.3) |
| Profit before tax | (36.7) | (316.4) | (132.8) | (4.5) | 34.6 | 23.1 | 15.1 | 11.3 | 44.5 | 54.8 |
| Taxation | (3.8) | (20.4) | (6.7) | (16.3) | (21.3) | (12.6) | (1.9) | (4.7) | (13.0) | (13.2) |
| Profit after tax | (40.4) | (336.8) | (139.5) | (20.8) | 13.3 | 10.5 | 13.1 | 6.6 | 31.5 | 41.7 |
| Profit attributable to shareholders | (40.4) | (336.8) | (139.5) | (20.8) | 13.3 | 10.5 | 13.1 | 6.6 | 31.5 | 41.7 |
| Per share & other | ||||||||||
| EPS – basic (Rs) Rs | (3.86) | (32.21) | (13.34) | (1.99) | 1.27 | 1.00 | 1.26 | 0.63 | 3.01 | 3.98 |
| EPS – diluted (Rs) Rs | (3.86) | (32.21) | (13.34) | (1.99) | 1.27 | 1.00 | 1.26 | 0.63 | 3.01 | 3.98 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.21 | 0.00 |
| EBITDA | (6.3) | (276.1) | (69.2) | 69.8 | 102.1 | 111.8 | 90.5 | 77.4 | 90.4 | 97.9 |
| Depreciation & amortisation | 28.7 | 33.5 | 36.2 | 36.0 | 33.2 | 37.6 | 35.8 | 31.9 | 25.9 | 24.1 |
| Weighted average shares mn | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 |
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -99.9% | -58.2% | -33.9% | -6.7% | +18.8% | -18.3% | +23.3% | -15.8% | +10.3% | — |
| Cost of revenue | -95.8% | -34.0% | -24.2% | -3.0% | +22.4% | -22.5% | +25.2% | -13.8% | +9.9% | — |
| Gross profit | — | — | -170.8% | -39.0% | -5.8% | +31.1% | +4.6% | -31.5% | +13.8% | — |
| Selling, general & administrative expenses | -84.4% | +37.8% | -14.8% | -27.6% | -4.5% | +27.0% | -6.7% | -32.9% | +43.2% | — |
| Operating profit | — | — | -412.7% | -51.0% | -7.2% | +35.6% | +20.4% | -29.6% | -12.6% | — |
| Finance cost | -74.9% | -74.8% | -38.7% | +37.5% | -31.9% | +25.5% | +34.0% | +92.8% | +4.6% | — |
| Profit before tax | — | — | — | -113.0% | +50.1% | +53.2% | +33.5% | -74.6% | -18.9% | — |
| Taxation | -81.6% | +202.9% | -58.6% | -23.4% | +69.5% | +549.8% | -59.0% | -63.8% | -1.1% | — |
| Profit after tax | — | — | — | -256.0% | +26.9% | -19.9% | +99.8% | -79.1% | -24.5% | — |
| Profit attributable to shareholders | — | — | — | -256.0% | +26.9% | -19.9% | +99.8% | -79.1% | -24.5% | — |
| Per share & other | ||||||||||
| EPS – basic (Rs) | — | — | — | -256.0% | +26.9% | -19.9% | +99.8% | -79.1% | -24.5% | — |
| EPS – diluted (Rs) | — | — | — | -256.0% | +26.9% | -19.9% | +99.8% | -79.1% | -24.5% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | -100.0% | — | — |
| EBITDA | — | — | -199.2% | -31.7% | -8.7% | +23.4% | +17.1% | -14.5% | -7.7% | — |
| Depreciation & amortisation | -14.2% | -7.5% | +0.5% | +8.4% | -11.6% | +4.9% | +12.3% | +23.2% | +7.5% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (13,356.1%) | (169.3%) | (107.1%) | (93.4%) | (89.9%) | (87.2%) | (92.0%) | (90.6%) | (88.4%) | (88.8%) |
| Gross profit | (13,256.1%) | (69.3%) | (7.1%) | 6.6% | 10.1% | 12.8% | 8.0% | 9.4% | 11.6% | 11.2% |
| Selling, general & administrative expenses | (4,985.4%) | (17.1%) | (5.2%) | (4.0%) | (5.2%) | (6.5%) | (4.2%) | (5.5%) | (6.9%) | (5.3%) |
| Operating profit | (18,241.5%) | (86.4%) | (12.3%) | 2.6% | 4.9% | 6.3% | 3.8% | 3.9% | 4.7% | 5.9% |
| Finance cost | (855.7%) | (1.8%) | (3.0%) | (3.3%) | (2.2%) | (3.9%) | (2.5%) | (2.3%) | (1.0%) | (1.1%) |
| Profit before tax | (19,109.1%) | (88.3%) | (15.5%) | (0.3%) | 2.5% | 2.0% | 1.1% | 1.0% | 3.2% | 4.4% |
| Taxation | (1,962.9%) | (5.7%) | (0.8%) | (1.3%) | (1.5%) | (1.1%) | (0.1%) | (0.4%) | (0.9%) | (1.1%) |
| Profit after tax | (21,072.0%) | (94.0%) | (16.3%) | (1.6%) | 1.0% | 0.9% | 0.9% | 0.6% | 2.3% | 3.3% |
| Profit attributable to shareholders | (21,072.0%) | (94.0%) | (16.3%) | (1.6%) | 1.0% | 0.9% | 0.9% | 0.6% | 2.3% | 3.3% |
| Per share & other | ||||||||||
| EBITDA | (3,259.5%) | (77.1%) | (8.1%) | 5.4% | 7.3% | 9.5% | 6.3% | 6.7% | 6.5% | 7.8% |
| Depreciation & amortisation | 14,982.0% | 9.3% | 4.2% | 2.8% | 2.4% | 3.2% | 2.5% | 2.7% | 1.9% | 1.9% |
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 83
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 0.2 | 358.3 | 858.0 | 1,298.7 | 1,391.6 | 1,171.4 | 1,433.0 | 1,162.4 | 1,380.8 | 1,251.9 |
| Sales of Goods & Services - Net - Unclassified | 0.2 | 358.3 | 858.0 | 1,298.7 | 1,391.6 | 1,171.4 | 1,433.0 | 1,162.4 | 1,380.8 | 1,251.9 |
| Revenue from Business Activities - Total | 0.2 | 358.3 | 858.0 | 1,298.7 | 1,391.6 | 1,171.4 | 1,433.0 | 1,162.4 | 1,380.8 | 1,251.9 |
| Cost of Operating Revenue | 25.6 | 606.5 | 918.9 | 1,212.7 | 1,250.5 | 1,021.5 | 1,318.7 | 1,053.1 | 1,221.1 | 1,111.6 |
| Cost of Revenues - Total | 25.6 | 606.5 | 918.9 | 1,212.7 | 1,250.5 | 1,021.5 | 1,318.7 | 1,053.1 | 1,221.1 | 1,111.6 |
| Selling, General & Administrative Expenses - Total | 9.6 | 61.4 | 44.6 | 52.3 | 72.3 | 75.7 | 59.6 | 63.9 | 95.1 | 66.4 |
| Selling, General & Administrative Expenses - Unclassified | 9.6 | 61.4 | 42.6 | 51.9 | 69.7 | 74.0 | 58.5 | 63.0 | 91.8 | 63.8 |
| Other Operating Expense/(Income) - Net | — | — | — | — | — | — | — | — | — | (0.0) |
| Gross Profit - Industrials/Property - Total | (25.4) | (248.2) | (60.9) | 86.0 | 141.1 | 149.8 | 114.3 | 109.3 | 159.6 | 140.2 |
| Operating Expenses - Total | 35.2 | 667.9 | 963.4 | 1,265.0 | 1,322.8 | 1,097.2 | 1,378.3 | 1,116.9 | 1,316.2 | 1,178.0 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.0 | 0.0 | 2.0 | 0.4 | 2.6 | 1.7 | 1.1 | 0.8 | 3.3 | 2.6 |
| Operating Profit before Non-Recurring Income/(Expense) | (35.0) | (309.6) | (105.4) | 33.7 | 68.8 | 74.2 | 54.7 | 45.4 | 64.5 | 73.8 |
| Financing Income/(Expense) - Net - Total | (1.7) | (6.8) | (27.4) | (46.3) | (34.2) | (52.1) | (44.7) | (34.1) | (20.1) | (19.0) |
| Interest Expense - Net of (Interest Income) | 1.6 | 6.5 | 25.9 | 42.3 | 30.7 | 45.2 | 36.0 | 26.9 | 13.9 | 13.3 |
| Other Operating Expense | — | — | — | — | — | — | — | — | — | (0.0) |
| Interest Expense - Net of Capitalized Interest | 1.6 | 6.5 | 25.9 | 42.3 | 30.7 | 45.2 | 36.0 | 26.9 | 13.9 | 13.3 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.2) | (1.5) | (4.1) | (3.5) | (7.0) | (8.7) | (7.3) | (6.1) | (5.7) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.2) | (1.5) | (4.1) | (4.4) | (10.1) | (8.7) | (7.3) | (6.1) | (5.7) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | 0.0 | 8.1 | 0.0 | 1.0 | 5.0 | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | 0.0 | 1.0 | 3.2 | — | — | — | — |
| Normalized Pre-tax Profit | (36.7) | (316.4) | (132.8) | (4.5) | 34.6 | 23.1 | 15.1 | 11.3 | 44.5 | 54.8 |
| Provision for Income Tax Expense- Unclassified | 3.8 | 20.4 | 6.7 | 16.3 | 21.3 | 12.6 | 1.9 | 4.7 | 13.0 | 13.2 |
| Income before Taxes | (36.7) | (316.4) | (132.8) | (4.5) | 34.6 | 23.1 | 15.1 | 11.3 | 44.5 | 54.8 |
| Income Taxes | 3.8 | 20.4 | 6.7 | 16.3 | 21.3 | 12.6 | 1.9 | 4.7 | 13.0 | 13.2 |
| Net Income after Tax | (40.4) | (336.8) | (139.5) | (20.8) | 13.3 | 10.5 | 13.1 | 6.6 | 31.5 | 41.7 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | — | — | — | — | — | — | 0.0 |
| Income before Discontinued Operations & Extraordinary Items | (40.4) | (336.8) | (139.5) | (20.8) | 13.3 | 10.5 | 13.1 | 6.6 | 31.5 | 41.7 |
| Net Income before Minority Interest | (40.4) | (336.8) | (139.5) | (20.8) | 13.3 | 10.5 | 13.1 | 6.6 | 31.5 | 41.7 |
| Net Income after Minority Interest | (40.4) | (336.8) | (139.5) | (20.8) | 13.3 | 10.5 | 13.1 | 6.6 | 31.5 | 41.7 |
| Income Available to Common Shares | (40.4) | (336.8) | (139.5) | (20.8) | 13.3 | 10.5 | 13.1 | 6.6 | 31.5 | 41.7 |
| 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 | 1.21 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (40.4) | (336.8) | (139.5) | (20.8) | 13.3 | 10.5 | 13.1 | 6.6 | 31.5 | 41.7 |
| Income available to Common excluding Extraordinary Items | (40.4) | (336.8) | (139.5) | (20.8) | 13.3 | 10.5 | 13.1 | 6.6 | 31.5 | 41.7 |
| Shares used to calculate Basic EPS - Total mn | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (3.86) | (32.21) | (13.34) | (1.99) | 1.27 | 1.00 | 1.26 | 0.63 | 3.01 | 3.98 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (3.86) | (32.21) | (13.34) | (1.99) | 1.27 | 1.00 | 1.26 | 0.63 | 3.01 | 3.98 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (3.86) | (32.21) | (13.34) | (1.99) | 1.27 | 1.00 | 1.26 | 0.63 | 3.01 | 3.98 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (40.4) | (336.8) | (139.5) | (20.8) | 13.3 | 10.5 | 13.1 | 6.6 | 31.5 | 41.7 |
| 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 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (3.86) | (32.21) | (13.34) | (1.99) | 1.27 | 1.00 | 1.26 | 0.63 | 3.01 | 3.98 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (3.86) | (32.21) | (13.34) | (1.99) | 1.27 | 1.00 | 1.26 | 0.63 | 3.01 | 3.98 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (3.86) | (32.21) | (13.34) | (1.99) | 1.27 | 1.00 | 1.26 | 0.63 | 3.01 | 3.98 |
| 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 | (40.4) | (336.8) | (139.5) | (20.8) | 13.3 | 10.5 | 13.1 | 6.6 | 31.5 | 41.7 |
| Diluted Income available to Common excluding Extraordinary Items | (40.4) | (336.8) | (139.5) | (20.8) | 13.3 | 10.5 | 13.1 | 6.6 | 31.5 | 41.7 |
| Shares used to calculate Diluted EPS - Total mn | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (3.86) | (32.21) | (13.34) | (1.99) | 1.27 | 1.00 | 1.26 | 0.63 | 3.01 | 3.98 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (3.86) | (32.21) | (13.34) | (1.99) | 1.27 | 1.00 | 1.26 | 0.63 | 3.01 | 3.98 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (3.86) | (32.21) | (13.34) | (1.99) | 1.27 | 1.00 | 1.26 | 0.63 | 3.01 | 3.98 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (40.4) | (336.8) | (139.5) | (20.8) | 13.3 | 10.5 | 13.1 | 6.6 | 31.5 | 41.7 |
| 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 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (3.86) | (32.21) | (13.34) | (1.99) | 1.27 | 1.00 | 1.26 | 0.63 | 3.01 | 3.98 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (3.86) | (32.21) | (13.34) | (1.99) | 1.27 | 1.00 | 1.26 | 0.63 | 3.01 | 3.98 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (3.86) | (32.21) | (13.34) | (1.99) | 1.27 | 1.00 | 1.26 | 0.63 | 3.01 | 3.98 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.21 | 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) | (35.0) | (309.6) | (105.4) | 33.7 | 68.8 | 74.2 | 54.7 | 45.4 | 64.5 | 73.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (6.3) | (276.1) | (69.2) | 69.8 | 102.1 | 111.8 | 90.5 | 77.4 | 90.4 | 97.9 |
| Depreciation, Depletion & Amortization - Total | 28.7 | 33.5 | 36.2 | 36.0 | 33.2 | 37.6 | 35.8 | 31.9 | 25.9 | 24.1 |
| Depreciation - Total | 28.7 | 33.5 | 36.2 | 36.0 | 33.2 | 37.6 | 35.8 | 31.9 | 25.9 | 24.1 |
| Normalized after Tax Profit | (40.4) | (336.8) | (139.5) | (20.8) | 13.3 | 10.5 | 13.1 | 6.6 | 31.5 | 41.7 |
| Normalized Net Income from Continuing Operations | (40.4) | (336.8) | (139.5) | (20.8) | 13.3 | 10.5 | 13.1 | 6.6 | 31.5 | 41.7 |
| Normalized Net Income - Bottom Line | (40.4) | (336.8) | (139.5) | (20.8) | 13.3 | 10.5 | 13.1 | 6.6 | 31.5 | 41.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (35.0) | (309.8) | (106.9) | 37.8 | 65.4 | 68.2 | 51.0 | 38.1 | 58.4 | 68.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (6.3) | (276.3) | (70.7) | 73.8 | 98.6 | 105.8 | 86.9 | 70.1 | 84.3 | 92.2 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 1.6 | 3.1 | 3.7 | — | — | — | — | — | — | — |
| Interest Expense | 1.6 | 6.5 | 25.9 | 42.3 | 30.7 | 45.2 | 36.0 | 26.9 | 13.9 | 13.3 |
| Operating Expenses | 35.2 | 667.9 | 963.4 | 1,265.0 | 1,322.8 | 1,097.2 | 1,378.3 | 1,116.9 | 1,316.2 | 1,178.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 9.6 | 61.4 | 44.6 | 52.3 | 72.3 | 75.7 | 59.6 | 63.9 | 95.1 | 66.4 |
| Income before Taxes & Provision for Loan Losses | (36.7) | (316.4) | (132.8) | (4.5) | 34.6 | 23.1 | 15.1 | 11.3 | 44.5 | 54.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 25.6 | 606.5 | 918.9 | 1,212.7 | 1,250.5 | 1,021.5 | 1,318.7 | 1,053.1 | 1,221.1 | 1,111.6 |
| Cost of Revenues excluding Depreciation | 25.6 | 606.5 | 918.9 | 1,212.7 | 1,250.5 | 1,021.5 | 1,318.7 | 1,053.1 | 1,221.1 | 1,111.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.21 | 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 | 1.21 | 0.00 |
| Tax Adjusted Operating Income | — | — | — | — | 25.2 | 31.1 | 44.5 | 22.2 | 41.3 | 51.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 6.4 | 634.4 | 927.2 | 1,229.0 | 1,289.5 | 1,059.6 | 1,342.5 | 1,085.0 | 1,290.3 | 1,153.9 |
| Income Available to Common Shares before Depreciation & Amortization | (11.7) | (303.3) | (103.3) | 15.2 | 46.6 | 48.1 | 49.0 | 38.5 | 57.4 | 65.8 |
| Fixed Charges | 1.6 | 6.5 | 25.9 | 42.3 | 30.7 | 45.2 | 36.0 | 26.9 | 13.9 | 13.3 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.21 | 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.