Last close · 16 Oct 2026
Rs 15.09 -1.18%
Annual · FY2011 – FY2026
Aisha Steel Mills Limited (ASL) income statement
Aisha Steel Mills Limited reported revenue of Rs 54.2 bn for FY2026 (Jul 2025 – Jun 2026), up 60.7% on FY2025. Gross profit came to Rs 5.9 bn, a gross margin of 10.9%. Operating profit was Rs 3.6 bn (an operating margin of 6.6%). Finance cost was Rs 1.6 bn, down 40.3% on FY2025. Tax of Rs 640.5 mn took 39.5% of pre-tax profit. Profit attributable to shareholders was Rs 981.1 mn, or Rs 0.99 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.2 | 33.8 | 42.7 | 31.1 | 64.8 | 55.1 | 29.8 | 20.2 | 18.9 | 14.1 | 9.6 | 9.5 | 9.3 | 4.3 | — | — |
| Cost of revenue | (48.3) | (32.1) | (38.9) | (29.1) | (59.3) | (43.9) | (27.4) | (18.6) | (15.6) | (12.0) | (8.7) | (9.5) | (9.2) | (4.4) | — | — |
| Gross profit | 5.9 | 1.7 | 3.8 | 2.0 | 5.5 | 11.2 | 2.4 | 1.7 | 3.3 | 2.1 | 1.0 | 0.0 | 0.0 | (0.1) | — | — |
| Selling, general & administrative expenses | (2.4) | (1.1) | (1.0) | (0.6) | (0.8) | (0.6) | (0.4) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) |
| Operating profit | 3.6 | 1.1 | 2.8 | (1.2) | 3.5 | 9.7 | 2.0 | 1.4 | 3.0 | 1.8 | 0.8 | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) |
| Finance cost | (1.6) | (2.7) | (3.8) | (3.5) | (2.2) | (1.4) | (2.8) | (1.5) | (0.8) | (0.9) | (0.9) | (1.2) | (1.2) | (0.8) | — | (0.0) |
| Profit before tax | 1.6 | (1.7) | (0.8) | (4.8) | 1.3 | 8.6 | (1.3) | (0.4) | 1.9 | 0.9 | (0.2) | (1.5) | (0.4) | (1.1) | (0.1) | (0.1) |
| Taxation | (0.6) | 0.4 | 0.7 | 1.6 | (0.1) | (2.2) | 0.7 | 0.7 | (0.6) | 0.1 | 0.0 | 0.3 | 0.1 | 0.4 | 0.0 | 0.2 |
| Profit after tax | 1.0 | (1.4) | (0.1) | (3.2) | 1.1 | 6.4 | (0.6) | 0.3 | 1.3 | 1.0 | (0.2) | (1.2) | (0.3) | (0.7) | (0.1) | 0.1 |
| Profit attributable to shareholders | 1.0 | (1.4) | (0.1) | (3.2) | 1.1 | 6.4 | (0.6) | 0.3 | 1.3 | 1.0 | (0.2) | (1.2) | (0.3) | (0.7) | (0.1) | 0.1 |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) Rs | 0.99 | (1.55) | (0.26) | (3.56) | 1.27 | 8.19 | (0.89) | 0.26 | 1.57 | 1.52 | (1.25) | (4.35) | (1.42) | (2.75) | (1.03) | 0.34 |
| EPS – diluted (Rs) Rs | 0.99 | (1.55) | (0.26) | (3.56) | 1.11 | 6.52 | (0.89) | 0.26 | 1.47 | 1.15 | (1.25) | (4.35) | (1.42) | (2.75) | (0.72) | 0.34 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 4.5 | 2.1 | 3.8 | (0.3) | 4.6 | 10.5 | 2.8 | 2.0 | 3.4 | 2.2 | 1.2 | 0.2 | 0.2 | 0.0 | (0.1) | (0.1) |
| Depreciation & amortisation | 1.0 | 1.0 | 0.9 | 0.9 | 1.0 | 0.8 | 0.8 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.0 | 0.0 |
| Weighted average shares mn | 930.6 | 930.0 | 930.0 | 927.9 | 864.0 | 767.8 | 765.5 | 765.5 | 784.9 | 583.1 | 310.2 | 310.0 | 309.5 | 307.4 | 288.5 | 273.4 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +60.7% | -21.0% | +37.4% | -52.0% | +17.6% | +85.1% | +47.2% | +7.0% | +34.3% | +46.1% | +1.5% | +2.5% | +113.3% | — | — | — |
| Cost of revenue | +50.5% | -17.6% | +33.8% | -51.0% | +35.0% | +60.3% | +47.7% | +19.0% | +30.0% | +38.5% | -8.4% | +2.6% | +108.4% | — | — | — |
| Gross profit | +255.8% | -56.5% | +90.4% | -63.5% | -50.7% | +372.8% | +41.0% | -49.4% | +58.8% | +112.9% | +2,330.8% | -17.6% | — | — | — | — |
| Selling, general & administrative expenses | +126.7% | +4.7% | +83.4% | -32.2% | +37.2% | +64.9% | +31.6% | +29.8% | +2.0% | +17.5% | +8.8% | -2.0% | +0.8% | +3.8% | +47.5% | — |
| Operating profit | +215.2% | -60.3% | — | -135.2% | -63.5% | +378.1% | +40.1% | -51.7% | +63.5% | +120.9% | — | — | — | — | — | — |
| Finance cost | -40.3% | -30.1% | +9.0% | +61.8% | +51.2% | -48.7% | +88.5% | +85.9% | -14.2% | +0.3% | -25.9% | +0.8% | +56.5% | — | — | — |
| Profit before tax | — | — | — | -479.7% | -85.2% | — | — | -121.5% | +117.1% | — | — | — | — | — | — | — |
| Taxation | — | — | — | -1,360.0% | -94.2% | — | — | -205.5% | — | — | — | — | — | — | — | — |
| Profit after tax | — | — | — | -380.6% | -82.0% | — | -343.0% | -80.2% | +25.9% | — | — | — | — | — | -162.2% | — |
| Profit attributable to shareholders | — | — | — | -380.6% | -82.0% | — | -343.0% | -80.2% | +25.9% | — | — | — | — | — | -162.2% | — |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) | — | — | — | -381.0% | -84.5% | — | -443.6% | -83.5% | +3.0% | — | — | — | — | — | -405.2% | — |
| EPS – diluted (Rs) | — | — | — | -421.0% | -83.0% | — | -443.6% | -82.4% | +28.2% | — | — | — | — | — | -311.4% | — |
| Dividend per share (Rs) | — | — | — | — | -100.0% | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +116.9% | -45.1% | — | -107.0% | -56.4% | +271.5% | +44.7% | -43.0% | +53.8% | +86.9% | +391.9% | +3.1% | +1,418.9% | — | — | — |
| Depreciation & amortisation | -0.1% | +0.7% | +2.3% | -11.4% | +27.6% | +2.0% | +57.8% | +18.3% | +8.7% | +8.9% | +1.2% | +4.1% | +34.6% | +1,729.5% | +17.8% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | — | — |
| Cost of revenue | (89.1%) | (95.1%) | (91.0%) | (93.5%) | (91.5%) | (79.7%) | (92.1%) | (91.7%) | (82.5%) | (85.2%) | (89.8%) | (99.6%) | (99.5%) | (101.8%) | — | — |
| Gross profit | 10.9% | 4.9% | 9.0% | 6.5% | 8.5% | 20.3% | 7.9% | 8.3% | 17.5% | 14.8% | 10.2% | 0.4% | 0.5% | (1.8%) | — | — |
| Selling, general & administrative expenses | (4.4%) | (3.2%) | (2.4%) | (1.8%) | (1.3%) | (1.1%) | (1.2%) | (1.4%) | (1.1%) | (1.5%) | (1.8%) | (1.7%) | (1.8%) | (3.8%) | — | — |
| Operating profit | 6.6% | 3.4% | 6.7% | (4.0%) | 5.4% | 17.6% | 6.8% | 7.1% | 15.8% | 13.0% | 8.6% | (1.2%) | (1.2%) | (5.5%) | — | — |
| Finance cost | (2.9%) | (7.9%) | (8.9%) | (11.3%) | (3.3%) | (2.6%) | (9.4%) | (7.3%) | (4.2%) | (6.6%) | (9.6%) | (13.2%) | (13.4%) | (18.3%) | — | — |
| Profit before tax | 3.0% | (5.1%) | (1.9%) | (15.6%) | 2.0% | 15.6% | (4.5%) | (2.0%) | 10.1% | 6.3% | (2.0%) | (15.7%) | (4.4%) | (25.7%) | — | — |
| Taxation | (1.2%) | 1.1% | 1.6% | 5.2% | (0.2%) | (4.0%) | 2.4% | 3.3% | (3.3%) | 1.0% | 0.4% | 2.9% | 0.7% | 8.5% | — | — |
| Profit after tax | 1.8% | (4.0%) | (0.3%) | (10.3%) | 1.8% | 11.6% | (2.1%) | 1.3% | 6.8% | 7.2% | (1.6%) | (12.8%) | (3.7%) | (17.2%) | — | — |
| Profit attributable to shareholders | 1.8% | (4.0%) | (0.3%) | (10.3%) | 1.8% | 11.6% | (2.1%) | 1.3% | 6.8% | 7.2% | (1.6%) | (12.8%) | (3.7%) | (17.2%) | — | — |
| Per share & other | ||||||||||||||||
| EBITDA | 8.3% | 6.2% | 8.9% | (1.0%) | 7.1% | 19.0% | 9.5% | 9.7% | 18.1% | 15.8% | 12.4% | 2.6% | 2.5% | 0.4% | — | — |
| Depreciation & amortisation | 1.8% | 2.8% | 2.2% | 3.0% | 1.6% | 1.5% | 2.7% | 2.5% | 2.3% | 2.8% | 3.8% | 3.8% | 3.7% | 5.9% | — | — |
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 128
| 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 | 54.2 | 33.8 | 42.7 | 31.1 | 64.8 | 55.1 | 29.8 | 20.2 | 18.9 | 14.1 |
| Sales of Goods & Services - Net - Unclassified | 54.2 | 5.4 | 5.1 | 0.9 | 6.3 | 2.5 | 0.2 | — | 18.9 | 14.1 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | 0.0 | 1.5 | 0.4 | 1.1 | 0.8 | 0.8 | 0.3 | — | — |
| Revenue Taxes | — | 4.9 | 6.9 | 5.3 | 10.1 | 9.1 | 5.1 | 3.6 | — | — |
| Gross Revenue from Business Activities - Total | — | 33.2 | 46.1 | 35.9 | 69.8 | 62.4 | 35.4 | 24.2 | — | — |
| Revenue from Business Activities - Total | 54.2 | 33.8 | 42.7 | 31.1 | 64.8 | 55.1 | 29.8 | 20.2 | 18.9 | 14.1 |
| Cost of Operating Revenue | 48.3 | 32.1 | 38.9 | 29.1 | 59.3 | 43.9 | 27.4 | 18.6 | 15.6 | 12.0 |
| Cost of Revenues - Total | 48.3 | 32.1 | 38.9 | 29.1 | 59.3 | 43.9 | 27.4 | 18.6 | 15.6 | 12.0 |
| Cost of Revenues - Unclassified | 47.4 | 2.4 | 2.0 | 2.1 | 2.1 | 1.7 | 1.6 | 0.5 | 15.2 | 11.6 |
| Selling, General & Administrative Expenses - Total | 2.4 | 1.1 | 1.0 | 0.6 | 0.8 | 0.6 | 0.4 | 0.3 | 0.2 | 0.2 |
| Selling, General & Administrative Expenses - Unclassified | 2.3 | 0.7 | 0.7 | 0.3 | 0.6 | 0.4 | 0.2 | 0.1 | 0.2 | 0.2 |
| Depreciation in Cost of Revenues | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 0.8 | 0.8 | 0.5 | 0.4 | 0.4 |
| 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 | — | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.4 | 0.3 | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Material Expenses | — | 30.5 | 34.2 | 23.9 | 56.9 | 40.0 | 26.5 | 17.3 | — | — |
| Other Operating Expense/(Income) - Net | (0.0) | (0.5) | (0.0) | 2.7 | 1.2 | 0.9 | (0.0) | (0.0) | 0.1 | 0.0 |
| Materials Purchased | — | 30.5 | 34.2 | 23.9 | 56.9 | 40.0 | 26.5 | 17.3 | — | — |
| Ground leases/Rental Expenses in Cost of Revenues | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Cost of Revenues - Other - Total | — | (2.4) | 1.2 | 1.7 | (1.3) | 0.8 | (1.9) | — | — | — |
| Gross Profit - Industrials/Property - Total | 5.9 | 1.7 | 3.8 | 2.0 | 5.5 | 11.2 | 2.4 | 1.7 | 3.3 | 2.1 |
| Operating Expenses - Total | 50.7 | 32.6 | 39.9 | 32.3 | 61.3 | 45.4 | 27.8 | 18.8 | 15.9 | 12.2 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | — | — |
| Selling, General & Administrative Expenses - Other - Total | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Operations & Maintenance (Utility) | — | 0.1 | 0.0 | — | — | — | — | — | — | — |
| Rental Expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 3.6 | 1.1 | 2.8 | (1.2) | 3.5 | 9.7 | 2.0 | 1.4 | 3.0 | 1.8 |
| Financing Income/(Expense) - Net - Total | (1.8) | (2.8) | (3.6) | (3.6) | (2.3) | (1.1) | (3.4) | (1.9) | (1.1) | (0.9) |
| Interest Expense - Net of (Interest Income) | 1.6 | 2.7 | 3.8 | 3.5 | 2.1 | 1.4 | 2.8 | 1.5 | 0.8 | 0.9 |
| Interest Expense - Net of Capitalized Interest | 1.6 | 2.7 | 3.8 | 3.5 | 2.2 | 1.4 | 2.8 | 1.5 | 0.8 | 0.9 |
| Non-Interest Financial Income/(Expense) - Total | (0.2) | (0.1) | 0.2 | (0.1) | (0.1) | 0.3 | (0.6) | (0.4) | (0.3) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.2) | (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 | (0.1) | (0.1) | (0.0) | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.1) | (0.1) | 0.2 | — | 0.0 | 0.4 | (0.4) | (0.4) | (0.2) | (0.0) |
| Normalized Pre-tax Profit | 1.6 | (1.7) | (0.8) | (4.8) | 1.3 | 8.6 | (1.3) | (0.4) | 1.9 | 0.9 |
| Non-Recurring Income/Expense - Total | 0.0 | — | — | — | — | — | — | — | — | — |
| Interest Income - Non-Bank | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | 0.0 | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | — | — | — | 0.6 | (0.1) |
| Income before Taxes | 1.6 | (1.7) | (0.8) | (4.8) | 1.3 | 8.6 | (1.3) | (0.4) | 1.9 | 0.9 |
| Income Taxes | 0.6 | (0.4) | (0.7) | (1.6) | 0.1 | 2.2 | (0.7) | (0.7) | 0.6 | (0.1) |
| Income Taxes for the Year - Current | 0.6 | 0.4 | (0.5) | 0.2 | 0.4 | 0.5 | 0.1 | (0.3) | — | — |
| Income Taxes - Deferred | 0.1 | (0.7) | (0.2) | (1.8) | (0.3) | 1.7 | (0.8) | (0.4) | — | — |
| Net Income after Tax | 1.0 | (1.4) | (0.1) | (3.2) | 1.1 | 6.4 | (0.6) | 0.3 | 1.3 | 1.0 |
| Income before Discontinued Operations & Extraordinary Items | 1.0 | (1.4) | (0.1) | (3.2) | 1.1 | 6.4 | (0.6) | 0.3 | 1.3 | 1.0 |
| Net Income before Minority Interest | 1.0 | (1.4) | (0.1) | (3.2) | 1.1 | 6.4 | (0.6) | 0.3 | 1.3 | 1.0 |
| Net Income after Minority Interest | 1.0 | (1.4) | (0.1) | (3.2) | 1.1 | 6.4 | (0.6) | 0.3 | 1.3 | 1.0 |
| Income Available to Common Shares | 0.9 | (1.4) | (0.2) | (3.3) | 1.1 | 6.3 | (0.7) | 0.2 | 1.2 | 0.9 |
| Other Comprehensive Income - Starting Line | — | (1.4) | (0.1) | (3.2) | 1.1 | 6.4 | (0.6) | 0.3 | — | — |
| Other Comprehensive Income - Other | — | 0.0 | 0.2 | 0.8 | 0.0 | 0.0 | (0.0) | 0.0 | — | — |
| Other Comprehensive Income - Pension Related | — | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | (0.0) | 0.1 | 0.9 | 0.0 | 0.0 | (0.0) | 0.0 | — | — |
| Comprehensive Income before Minority Interest - Total | — | (1.4) | 0.0 | (2.3) | 1.2 | 6.4 | (0.6) | 0.3 | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | (1.4) | 0.0 | (2.3) | 1.2 | 6.4 | (0.6) | 0.3 | — | — |
| Distribution for Preferred Shares | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.9 | (1.4) | (0.2) | (3.3) | 1.1 | 6.3 | (0.7) | 0.2 | 1.2 | 0.9 |
| Income available to Common excluding Extraordinary Items | 0.9 | (1.4) | (0.2) | (3.3) | 1.1 | 6.3 | (0.7) | 0.2 | 1.2 | 0.9 |
| Shares used to calculate Basic EPS - Total mn | 930.6 | 930.0 | 930.0 | 927.9 | 864.0 | 767.8 | 765.5 | 765.5 | 784.9 | 583.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.99 | (1.55) | (0.26) | (3.56) | 1.27 | 8.19 | (0.89) | 0.26 | 1.57 | 1.52 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.99 | (1.55) | (0.26) | (3.56) | 1.27 | 8.19 | (0.89) | 0.26 | 1.57 | 1.52 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.99 | (1.55) | (0.26) | (3.56) | 1.27 | 8.19 | (0.89) | 0.26 | 1.57 | 1.52 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.9 | (1.4) | (0.2) | (3.3) | 1.1 | 6.3 | (0.7) | 0.2 | 1.2 | 0.9 |
| 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 | 930.6 | 930.0 | 930.0 | 927.9 | 864.0 | 767.8 | 765.5 | 765.5 | 784.9 | 583.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.99 | (1.55) | (0.26) | (3.56) | 1.27 | 8.19 | (0.89) | 0.26 | 1.57 | 1.52 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.99 | (1.55) | (0.26) | (3.56) | 1.27 | 8.19 | (0.89) | 0.26 | 1.57 | 1.52 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.99 | (1.55) | (0.26) | (3.56) | 1.27 | 8.19 | (0.89) | 0.26 | 1.57 | 1.52 |
| 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 | — | (1.48) | 0.02 | (2.53) | 1.36 | 8.30 | (0.85) | 0.33 | — | — |
| Dilution Adjustment | — | — | — | — | — | — | — | — | — | 0.1 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.9 | (1.4) | (0.2) | (3.3) | 1.1 | 6.3 | (0.7) | 0.2 | 1.2 | 1.0 |
| Diluted Income available to Common excluding Extraordinary Items | 0.9 | (1.4) | (0.2) | (3.3) | 1.1 | 6.3 | (0.7) | 0.2 | 1.2 | 1.0 |
| Shares used to calculate Diluted EPS - Total mn | 930.6 | 930.0 | 930.0 | 927.9 | 987.0 | 964.1 | 765.5 | 765.5 | 835.9 | 889.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.99 | (1.55) | (0.26) | (3.56) | 1.11 | 6.52 | (0.89) | 0.26 | 1.47 | 1.15 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.99 | (1.55) | (0.26) | (3.56) | 1.11 | 6.52 | (0.89) | 0.26 | 1.47 | 1.15 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.99 | (1.55) | (0.26) | (3.56) | 1.11 | 6.52 | (0.89) | 0.26 | 1.47 | 1.00 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.9 | (1.4) | (0.2) | (3.3) | 1.1 | 6.3 | (0.7) | 0.2 | 1.2 | 1.0 |
| 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 | 930.6 | 930.0 | 930.0 | 927.9 | 987.0 | 964.1 | 765.5 | 765.5 | 835.9 | 889.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.99 | (1.55) | (0.26) | (3.56) | 1.11 | 6.52 | (0.89) | 0.26 | 1.47 | 1.15 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.99 | (1.55) | (0.26) | (3.56) | 1.11 | 6.52 | (0.89) | 0.26 | 1.47 | 1.15 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.99 | (1.55) | (0.26) | (3.56) | 1.11 | 6.52 | (0.89) | 0.26 | 1.47 | 1.00 |
| 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 | — | (1.48) | 0.02 | (2.53) | 1.19 | 6.61 | (0.85) | 0.33 | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 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 | 1.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 3.6 | 1.1 | 2.8 | (1.2) | 3.5 | 9.7 | 2.0 | 1.4 | 3.0 | 1.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 4.5 | 2.1 | 3.8 | (0.3) | 4.6 | 10.5 | 2.8 | 2.0 | 3.4 | 2.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | 2.1 | 3.8 | (0.3) | 4.6 | 10.5 | 2.8 | 2.0 | — | — |
| Depreciation & Amortization - Supplemental | 1.0 | 1.0 | 0.9 | 0.9 | 1.0 | 0.8 | 0.8 | 0.5 | 0.4 | 0.4 |
| Depreciation Expense - Total - Supplemental | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 0.8 | 0.8 | — | — | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.1 | 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 | — | — | — |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 1.0 | 1.0 | 0.9 | 0.9 | 1.0 | 0.8 | 0.8 | 0.5 | 0.4 | 0.4 |
| Depreciation - Total | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 0.8 | 0.8 | — | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Labor & Related Expenses - Total | — | 0.9 | 0.8 | 0.7 | 0.8 | 0.7 | 0.6 | 0.4 | — | — |
| Labor & Related Expenses - Supplemental | — | 0.9 | 0.8 | 0.7 | 0.8 | 0.7 | 0.6 | 0.4 | — | — |
| Auditor Fees | — | 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 | — | — |
| Fees - Other | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Normalized after Tax Profit | 1.0 | (1.4) | (0.1) | (3.2) | 1.1 | 6.4 | (0.6) | 0.3 | 1.3 | 1.0 |
| Normalized Net Income from Continuing Operations | 1.0 | (1.4) | (0.1) | (3.2) | 1.1 | 6.4 | (0.6) | 0.3 | 1.3 | 1.0 |
| Normalized Net Income - Bottom Line | 0.9 | (1.4) | (0.2) | (3.3) | 1.1 | 6.3 | (0.7) | 0.2 | 1.2 | 0.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3.2 | 0.9 | 3.0 | (1.4) | 3.4 | 10.0 | 1.4 | 1.1 | 2.7 | 1.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 4.1 | 1.9 | 3.9 | (0.5) | 4.4 | 10.8 | 2.2 | 1.6 | 3.1 | 2.2 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Interest Expense | 1.6 | 2.7 | 3.8 | 3.5 | 2.2 | 1.4 | 2.8 | 1.5 | 0.8 | 0.9 |
| Operating Expenses | 50.7 | 32.6 | 39.9 | 32.3 | 61.3 | 45.4 | 27.8 | 18.8 | 15.9 | 12.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.4 | 1.1 | 1.0 | 0.6 | 0.8 | 0.6 | 0.4 | 0.3 | 0.2 | 0.2 |
| Income before Taxes & Provision for Loan Losses | 1.6 | (1.7) | (0.8) | (4.8) | 1.3 | 8.6 | (1.3) | (0.4) | 1.9 | 0.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 48.3 | 32.1 | 39.0 | 29.1 | 59.3 | 43.9 | 27.4 | 18.6 | 15.6 | 12.0 |
| Cost of Revenues excluding Depreciation | 47.4 | 31.2 | 38.0 | 28.2 | 58.3 | 43.1 | 26.6 | 18.1 | 15.2 | 11.6 |
| Generation Cost | — | 32.1 | 39.0 | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 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 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 1.9 | — | — | — | 3.1 | 7.4 | — | — | 1.8 | 2.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 49.7 | 31.7 | 39.0 | 31.4 | 60.3 | 44.6 | 27.0 | 18.3 | 15.5 | 11.9 |
| Income Available to Common Shares before Depreciation & Amortization | 1.9 | (0.5) | 0.7 | (2.4) | 2.1 | 7.1 | 0.1 | 0.7 | 1.7 | 1.3 |
| Fixed Charges | 1.7 | 2.8 | 3.9 | 3.6 | 2.2 | 1.5 | 2.9 | 1.5 | 0.9 | 1.0 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 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.