Last close · 16 Oct 2026
Rs 64.57 -2.20%
Annual · FY2016 – FY2026
Asim Textile Mills Limited (ASTM) income statement
Asim Textile Mills Limited reported revenue of Rs 2.0 bn for FY2026 (Jul 2025 – Jun 2026), down 6.4% on FY2025. Gross profit came to Rs 60.7 mn, a gross margin of 3.0%. Operating profit was Rs 16.9 mn (an operating margin of 0.8%). Finance cost was Rs 148,238, down 53.2% on FY2025. Tax of Rs 4.5 mn took 27.1% of pre-tax profit. Profit attributable to shareholders was Rs 12.0 mn, down 39.5% on FY2025, or Rs 0.79 per share.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,042.1 | 2,181.7 | 1,812.7 | 354.7 | 2,080.2 | 1,726.2 | 1,472.1 | 1,786.4 | 1,433.6 | 1,214.0 | 1,092.5 |
| Cost of revenue | (1,981.4) | (2,091.4) | (1,836.0) | (385.9) | (2,010.7) | (1,601.4) | (1,425.5) | (1,677.1) | (1,346.1) | (1,152.2) | (1,085.2) |
| Gross profit | 60.7 | 90.3 | (23.3) | (31.3) | 69.4 | 124.9 | 46.6 | 109.3 | 87.5 | 61.8 | 7.3 |
| Selling, general & administrative expenses | (41.3) | (37.1) | (42.3) | (40.9) | (37.0) | (31.9) | (30.5) | (31.0) | (27.6) | (22.4) | (25.5) |
| Operating profit | 16.9 | 33.6 | (67.1) | (73.8) | 28.3 | 85.4 | 13.8 | 72.1 | 55.4 | 36.4 | (18.1) |
| Finance cost | (0.1) | (0.3) | (0.1) | (0.1) | (0.3) | (0.2) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 16.5 | 41.8 | (39.3) | (41.2) | 44.9 | 96.1 | 28.7 | 80.6 | 58.7 | 39.9 | (13.3) |
| Taxation | (4.5) | (21.9) | 12.7 | 11.7 | (12.0) | (19.9) | (10.0) | (24.4) | (17.0) | (10.6) | (0.0) |
| Profit after tax | 12.0 | 19.9 | (26.6) | (29.5) | 32.8 | 76.3 | 18.6 | 56.2 | 41.7 | 29.3 | (13.3) |
| Profit attributable to shareholders | 12.0 | 19.9 | (26.6) | (29.5) | 32.8 | 76.3 | 18.6 | 56.2 | 41.7 | 29.3 | (13.3) |
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | 0.79 | 1.31 | (1.75) | (1.94) | 2.16 | 5.02 | 1.23 | 3.70 | 2.75 | 1.93 | (0.88) |
| EPS – diluted (Rs) Rs | 0.79 | 1.31 | (1.75) | (1.94) | 2.16 | 5.02 | 1.23 | 3.70 | 2.75 | 1.93 | (0.88) |
| 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 |
| EBITDA | 57.2 | 65.9 | (35.2) | (43.8) | 53.6 | 112.2 | 37.4 | 96.8 | 80.5 | 63.0 | 7.6 |
| Depreciation & amortisation | 40.2 | 32.3 | 31.9 | 30.0 | 25.3 | 26.8 | 23.7 | 24.7 | 25.2 | 26.6 | 25.7 |
| Weighted average shares mn | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6.4% | +20.4% | +411.1% | -82.9% | +20.5% | +17.3% | -17.6% | +24.6% | +18.1% | +11.1% | — |
| Cost of revenue | -5.3% | +13.9% | +375.7% | -80.8% | +25.6% | +12.3% | -15.0% | +24.6% | +16.8% | +6.2% | — |
| Gross profit | -32.7% | — | — | -145.0% | -44.4% | +167.6% | -57.3% | +24.9% | +41.6% | +742.1% | — |
| Selling, general & administrative expenses | +11.4% | -12.4% | +3.4% | +10.5% | +15.9% | +4.7% | -1.6% | +12.5% | +22.9% | -11.9% | — |
| Operating profit | -49.6% | — | — | -361.0% | -66.9% | +520.8% | -80.9% | +30.2% | +52.0% | — | — |
| Finance cost | -53.2% | +210.9% | -26.9% | -47.2% | +50.5% | +283.6% | -18.6% | +36.1% | +14.9% | -19.8% | — |
| Profit before tax | -60.6% | — | — | -191.9% | -53.3% | +235.4% | -64.4% | +37.2% | +47.1% | — | — |
| Taxation | -79.6% | — | — | -197.6% | -39.5% | +98.4% | -59.0% | +43.6% | +60.3% | +274,842.2% | — |
| Profit after tax | -39.5% | — | — | -189.8% | -56.9% | +309.0% | -66.8% | +34.6% | +42.3% | — | — |
| Profit attributable to shareholders | -39.5% | — | — | -189.8% | -56.9% | +309.0% | -66.8% | +34.6% | +42.3% | — | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) | -39.5% | — | — | -189.8% | -56.9% | +309.0% | -66.8% | +34.6% | +42.3% | — | — |
| EPS – diluted (Rs) | -39.5% | — | — | -189.8% | -56.9% | +309.0% | -66.8% | +34.6% | +42.3% | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -13.2% | — | — | -181.7% | -52.2% | +199.6% | -61.3% | +20.2% | +27.8% | +728.1% | — |
| Depreciation & amortisation | +24.6% | +1.1% | +6.3% | +18.6% | -5.5% | +13.1% | -4.2% | -1.7% | -5.3% | +3.3% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 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 | (97.0%) | (95.9%) | (101.3%) | (108.8%) | (96.7%) | (92.8%) | (96.8%) | (93.9%) | (93.9%) | (94.9%) | (99.3%) |
| Gross profit | 3.0% | 4.1% | (1.3%) | (8.8%) | 3.3% | 7.2% | 3.2% | 6.1% | 6.1% | 5.1% | 0.7% |
| Selling, general & administrative expenses | (2.0%) | (1.7%) | (2.3%) | (11.5%) | (1.8%) | (1.9%) | (2.1%) | (1.7%) | (1.9%) | (1.8%) | (2.3%) |
| Operating profit | 0.8% | 1.5% | (3.7%) | (20.8%) | 1.4% | 4.9% | 0.9% | 4.0% | 3.9% | 3.0% | (1.7%) |
| Finance cost | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) |
| Profit before tax | 0.8% | 1.9% | (2.2%) | (11.6%) | 2.2% | 5.6% | 1.9% | 4.5% | 4.1% | 3.3% | (1.2%) |
| Taxation | (0.2%) | (1.0%) | 0.7% | 3.3% | (0.6%) | (1.2%) | (0.7%) | (1.4%) | (1.2%) | (0.9%) | (0.0%) |
| Profit after tax | 0.6% | 0.9% | (1.5%) | (8.3%) | 1.6% | 4.4% | 1.3% | 3.1% | 2.9% | 2.4% | (1.2%) |
| Profit attributable to shareholders | 0.6% | 0.9% | (1.5%) | (8.3%) | 1.6% | 4.4% | 1.3% | 3.1% | 2.9% | 2.4% | (1.2%) |
| Per share & other | |||||||||||
| EBITDA | 2.8% | 3.0% | (1.9%) | (12.3%) | 2.6% | 6.5% | 2.5% | 5.4% | 5.6% | 5.2% | 0.7% |
| Depreciation & amortisation | 2.0% | 1.5% | 1.8% | 8.5% | 1.2% | 1.6% | 1.6% | 1.4% | 1.8% | 2.2% | 2.4% |
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 87
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 2,042.1 | 2,181.7 | 1,812.7 | 354.7 | 2,080.2 | 1,726.2 | 1,472.1 | 1,786.4 | 1,433.6 | 1,214.0 |
| Sales of Goods & Services - Net - Unclassified | 2,042.1 | 2,181.7 | 1,812.7 | 354.7 | 2,080.2 | 1,726.2 | 1,472.1 | 1,786.4 | 1,433.6 | 1,214.0 |
| Revenue from Business Activities - Total | 2,042.1 | 2,181.7 | 1,812.7 | 354.7 | 2,080.2 | 1,726.2 | 1,472.1 | 1,786.4 | 1,433.6 | 1,214.0 |
| Cost of Operating Revenue | 1,981.4 | 2,091.4 | 1,836.0 | 385.9 | 2,010.7 | 1,601.4 | 1,425.5 | 1,677.1 | 1,346.1 | 1,152.2 |
| Cost of Revenues - Total | 1,981.4 | 2,091.4 | 1,836.0 | 385.9 | 2,010.7 | 1,601.4 | 1,425.5 | 1,677.1 | 1,346.1 | 1,152.2 |
| Cost of Revenues - Unclassified | 1,946.8 | 2,062.5 | 1,806.2 | 357.2 | 1,987.0 | 1,576.6 | 1,404.1 | — | — | — |
| Selling, General & Administrative Expenses - Total | 41.3 | 37.1 | 42.3 | 40.9 | 37.0 | 31.9 | 30.5 | 31.0 | 27.6 | 22.4 |
| Selling, General & Administrative Expenses - Unclassified | 35.7 | 33.7 | 40.2 | 39.6 | 35.4 | 29.9 | 28.2 | — | — | — |
| Depreciation in Cost of Revenues | 34.7 | 29.0 | 29.8 | 28.7 | 23.7 | 24.8 | 21.4 | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | 5.6 | 3.3 | 2.1 | 1.3 | 1.6 | 2.0 | 2.3 | — | — | — |
| Other Operating Expense/(Income) - Net | 2.5 | 19.6 | 1.5 | 1.7 | 4.1 | 7.5 | 2.4 | 6.3 | 4.6 | 3.0 |
| Gross Profit - Industrials/Property - Total | 60.7 | 90.3 | (23.3) | (31.3) | 69.4 | 124.9 | 46.6 | 109.3 | 87.5 | 61.8 |
| Operating Expenses - Total | 2,025.2 | 2,148.1 | 1,879.8 | 428.5 | 2,051.9 | 1,640.9 | 1,458.4 | 1,714.4 | 1,378.3 | 1,177.6 |
| Operating Profit before Non-Recurring Income/(Expense) | 16.9 | 33.6 | (67.1) | (73.8) | 28.3 | 85.4 | 13.8 | 72.1 | 55.4 | 36.4 |
| Financing Income/(Expense) - Net - Total | (0.2) | (0.3) | (0.1) | 2.6 | (0.3) | (0.2) | (0.0) | 0.0 | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.3 | 0.1 | 0.1 | 0.3 | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 |
| Other Operating Expense | 2.5 | 19.6 | 1.5 | 1.7 | 4.1 | 7.5 | 2.4 | 6.3 | 4.6 | 3.0 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.3 | 0.1 | 0.1 | 0.3 | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | 0.0 | 0.0 | 2.7 | — | — | — | 0.1 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | — | — | — | — | — | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.6 | 0.0 | 5.4 | 1.0 | 0.8 | 0.1 | 0.0 | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.8) | 8.5 | 22.5 | 29.0 | 16.0 | 10.8 | 15.0 | 8.5 | 3.4 | 3.5 |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 |
| Normalized Pre-tax Profit | 16.5 | 41.8 | (39.3) | (41.2) | 44.9 | 96.1 | 28.7 | 80.6 | 58.7 | 39.9 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | 0.0 | 0.0 | 2.7 | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 4.5 | 21.9 | (12.7) | (11.7) | 12.0 | 19.9 | 10.0 | 24.4 | 17.0 | 10.6 |
| Income before Taxes | 16.5 | 41.8 | (39.3) | (41.2) | 44.9 | 96.1 | 28.7 | 80.6 | 58.7 | 39.9 |
| Income Taxes | 4.5 | 21.9 | (12.7) | (11.7) | 12.0 | 19.9 | 10.0 | 24.4 | 17.0 | 10.6 |
| Net Income after Tax | 12.0 | 19.9 | (26.6) | (29.5) | 32.8 | 76.3 | 18.6 | 56.2 | 41.7 | 29.3 |
| Income before Discontinued Operations & Extraordinary Items | 12.0 | 19.9 | (26.6) | (29.5) | 32.8 | 76.3 | 18.6 | 56.2 | 41.7 | 29.3 |
| Net Income before Minority Interest | 12.0 | 19.9 | (26.6) | (29.5) | 32.8 | 76.3 | 18.6 | 56.2 | 41.7 | 29.3 |
| Net Income after Minority Interest | 12.0 | 19.9 | (26.6) | (29.5) | 32.8 | 76.3 | 18.6 | 56.2 | 41.7 | 29.3 |
| Income Available to Common Shares | 12.0 | 19.9 | (26.6) | (29.5) | 32.8 | 76.3 | 18.6 | 56.2 | 41.7 | 29.3 |
| 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 | 12.0 | 19.9 | (26.6) | (29.5) | 32.8 | 76.3 | 18.6 | 56.2 | 41.7 | 29.3 |
| Income available to Common excluding Extraordinary Items | 12.0 | 19.9 | (26.6) | (29.5) | 32.8 | 76.3 | 18.6 | 56.2 | 41.7 | 29.3 |
| Shares used to calculate Basic EPS - Total mn | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.79 | 1.31 | (1.75) | (1.94) | 2.16 | 5.02 | 1.23 | 3.70 | 2.75 | 1.93 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.79 | 1.31 | (1.75) | (1.94) | 2.16 | 5.02 | 1.23 | 3.70 | 2.75 | 1.93 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.79 | 1.31 | (1.75) | (1.94) | 2.16 | 5.02 | 1.23 | 3.70 | 2.75 | 1.93 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 12.0 | 19.9 | (26.6) | (29.5) | 32.8 | 76.3 | 18.6 | 56.2 | 41.7 | 29.3 |
| 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 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.79 | 1.31 | (1.75) | (1.94) | 2.16 | 5.02 | 1.23 | 3.70 | 2.75 | 1.93 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.79 | 1.31 | (1.75) | (1.94) | 2.16 | 5.02 | 1.23 | 3.70 | 2.75 | 1.93 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.79 | 1.31 | (1.75) | (1.94) | 2.16 | 5.02 | 1.23 | 3.70 | 2.75 | 1.93 |
| 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 | 12.0 | 19.9 | (26.6) | (29.5) | 32.8 | 76.3 | 18.6 | 56.2 | 41.7 | 29.3 |
| Diluted Income available to Common excluding Extraordinary Items | 12.0 | 19.9 | (26.6) | (29.5) | 32.8 | 76.3 | 18.6 | 56.2 | 41.7 | 29.3 |
| Shares used to calculate Diluted EPS - Total mn | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.79 | 1.31 | (1.75) | (1.94) | 2.16 | 5.02 | 1.23 | 3.70 | 2.75 | 1.93 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.79 | 1.31 | (1.75) | (1.94) | 2.16 | 5.02 | 1.23 | 3.70 | 2.75 | 1.93 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.79 | 1.31 | (1.75) | (1.94) | 2.16 | 5.02 | 1.23 | 3.70 | 2.75 | 1.93 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 12.0 | 19.9 | (26.6) | (29.5) | 32.8 | 76.3 | 18.6 | 56.2 | 41.7 | 29.3 |
| 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 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.79 | 1.31 | (1.75) | (1.94) | 2.16 | 5.02 | 1.23 | 3.70 | 2.75 | 1.93 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.79 | 1.31 | (1.75) | (1.94) | 2.16 | 5.02 | 1.23 | 3.70 | 2.75 | 1.93 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.79 | 1.31 | (1.75) | (1.94) | 2.16 | 5.02 | 1.23 | 3.70 | 2.75 | 1.93 |
| 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 | 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) | 16.9 | 33.6 | (67.1) | (73.8) | 28.3 | 85.4 | 13.8 | 72.1 | 55.4 | 36.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 57.2 | 65.9 | (35.2) | (43.8) | 53.6 | 112.2 | 37.4 | 96.8 | 80.5 | 63.0 |
| Depreciation & Amortization - Supplemental | 40.2 | 32.3 | 31.9 | 30.0 | 25.3 | 26.8 | 23.7 | — | — | — |
| Depreciation Expense - Total - Supplemental | 40.2 | 32.3 | 31.9 | 30.0 | 25.3 | 26.8 | 23.7 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 40.2 | 32.3 | 31.9 | 30.0 | 25.3 | 26.8 | 23.7 | 24.7 | 25.2 | 26.6 |
| Depreciation - Total | 40.2 | 32.3 | 31.9 | 30.0 | 25.3 | 26.8 | 23.7 | 24.7 | 25.2 | 26.6 |
| Normalized after Tax Profit | 12.0 | 19.9 | (26.6) | (29.5) | 32.8 | 76.3 | 18.6 | 56.2 | 41.7 | 29.3 |
| Normalized Net Income from Continuing Operations | 12.0 | 19.9 | (26.6) | (29.5) | 32.8 | 76.3 | 18.6 | 56.2 | 41.7 | 29.3 |
| Normalized Net Income - Bottom Line | 12.0 | 19.9 | (26.6) | (29.5) | 32.8 | 76.3 | 18.6 | 56.2 | 41.7 | 29.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 16.6 | 42.1 | (39.2) | (41.1) | 45.1 | 96.3 | 28.7 | 80.6 | 58.8 | 40.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 56.9 | 74.4 | (7.3) | (11.0) | 70.4 | 123.1 | 52.4 | 105.4 | 83.9 | 66.5 |
| Interest Expense | 0.1 | 0.3 | 0.1 | 0.1 | 0.3 | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 |
| Operating Expenses | 2,025.2 | 2,148.1 | 1,879.8 | 428.5 | 2,051.9 | 1,640.9 | 1,458.4 | 1,714.4 | 1,378.3 | 1,177.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 41.3 | 37.1 | 42.3 | 40.9 | 37.0 | 31.9 | 30.5 | 31.0 | 27.6 | 22.4 |
| Income before Taxes & Provision for Loan Losses | 16.5 | 41.8 | (39.3) | (41.2) | 44.9 | 96.1 | 28.7 | 80.6 | 58.7 | 39.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,981.4 | 2,091.4 | 1,836.0 | 385.9 | 2,010.7 | 1,601.4 | 1,425.5 | 1,677.1 | 1,346.1 | 1,152.2 |
| Cost of Revenues excluding Depreciation | 1,946.8 | 2,062.5 | 1,806.2 | 357.2 | 1,987.0 | 1,576.6 | 1,404.1 | 1,677.1 | 1,346.1 | 1,152.2 |
| 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 | 12.1 | 20.0 | — | — | 33.0 | 76.4 | 18.7 | 56.2 | 41.8 | 29.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,985.0 | 2,115.8 | 1,847.9 | 398.5 | 2,026.6 | 1,614.0 | 1,434.7 | 1,689.6 | 1,353.1 | 1,151.0 |
| Income Available to Common Shares before Depreciation & Amortization | 52.3 | 52.2 | 5.4 | 0.5 | 58.2 | 103.1 | 42.3 | 80.9 | 66.9 | 55.9 |
| Fixed Charges | 0.1 | 0.3 | 0.1 | 0.1 | 0.3 | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 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.