BAFS Baba Farid Sugar Mills Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 430.21 0.00%
Annual · FY2006 – FY2025
Baba Farid Sugar Mills Limited (BAFS) income statement
Baba Farid Sugar Mills Limited reported revenue of Rs 10.2 bn for FY2025 (Oct 2024 – Sep 2025), up 75.4% on FY2024. Gross profit came to Rs 1.6 bn, a gross margin of 15.9%. Operating profit was Rs 1.4 bn (an operating margin of 13.8%). Finance cost was Rs 428.3 mn, down 43.3% on FY2024. Tax of Rs 0 took 0.0% of pre-tax profit. Profit attributable to shareholders was Rs 814.8 mn, or Rs 86.22 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 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 | FY2011 Oct 2010 – Sep 2011 | FY2010 * Oct 2009 – Sep 2010 | FY2009 Oct 2008 – Sep 2009 | FY2008 * Oct 2007 – Sep 2008 | FY2007 Oct 2006 – Sep 2007 | FY2006 Oct 2005 – Sep 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.2 | 5.8 | 4.5 | 3.9 | 3.9 | 1.8 | 0.1 | 1.3 | 1.9 | 1.3 | 1.6 | 1.8 | 2.0 | 1.8 | 1.0 | 0.7 | 0.6 | 1.1 | 0.6 | 0.8 |
| Cost of revenue | (8.6) | (5.6) | (4.0) | (4.0) | (3.6) | (1.8) | (0.5) | (1.5) | (1.7) | (1.1) | (1.6) | (1.5) | (1.9) | (1.8) | (0.9) | (0.9) | (0.6) | (1.1) | (0.6) | (0.7) |
| Gross profit | 1.6 | 0.3 | 0.6 | (0.1) | 0.3 | 0.0 | (0.4) | (0.2) | 0.2 | 0.1 | 0.0 | 0.3 | 0.1 | 0.0 | 0.1 | (0.2) | (0.0) | 0.1 | 0.0 | 0.1 |
| Selling, general & administrative expenses | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Operating profit | 1.4 | 0.2 | 0.4 | 0.0 | 0.3 | (0.1) | (0.5) | (0.2) | 0.2 | 0.1 | (0.0) | 0.2 | 0.0 | 0.0 | 0.1 | (0.3) | (0.1) | 0.0 | (0.0) | 0.1 |
| Finance cost | (0.4) | (0.8) | (0.3) | (0.2) | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.5) | (0.5) | (0.1) | (0.1) | — | (0.2) | (0.2) |
| Profit before tax | 0.8 | (0.6) | 0.0 | (0.2) | 0.2 | (0.3) | (0.6) | (0.4) | 0.0 | 0.0 | (0.2) | 0.0 | (0.1) | (0.2) | (0.2) | (0.3) | (0.1) | (0.0) | (0.1) | (0.0) |
| Taxation | 0.0 | 0.0 | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) |
| Profit after tax | 0.8 | (0.6) | 0.0 | (0.2) | 0.1 | (0.3) | (0.7) | (0.4) | 0.0 | 0.0 | (0.2) | 0.0 | (0.1) | (0.3) | (0.2) | (0.3) | (0.1) | (0.0) | (0.2) | (0.0) |
| Profit attributable to shareholders | 0.8 | (0.6) | 0.0 | (0.2) | 0.1 | (0.3) | (0.7) | (0.4) | 0.0 | 0.0 | (0.2) | 0.0 | (0.1) | (0.3) | (0.2) | (0.3) | (0.1) | (0.0) | (0.2) | (0.0) |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 86.22 | (65.96) | 3.82 | (25.64) | 12.93 | (30.27) | (72.24) | (39.58) | 3.13 | 1.32 | (21.03) | 0.92 | (13.99) | (27.08) | (23.71) | (33.53) | (11.21) | (0.07) | (16.27) | (2.33) |
| EPS – diluted (Rs) Rs | 86.22 | (65.96) | 3.82 | (25.64) | 12.93 | (30.27) | (72.24) | (39.58) | 3.13 | 1.32 | (21.03) | 0.92 | (13.99) | (27.08) | (23.71) | (33.53) | (11.21) | (0.07) | (16.27) | (2.33) |
| Dividend per share (Rs) Rs | 2.00 | 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 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1.5 | 0.3 | 0.5 | 0.1 | 0.4 | 0.0 | (0.4) | (0.1) | 0.2 | 0.2 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | (0.2) | (0.0) | 0.0 | (0.0) | 0.1 |
| Depreciation & amortisation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 9.5 | 9.5 | 9.4 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 |
| 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 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 | FY2011 Oct 2010 – Sep 2011 | FY2010 * Oct 2009 – Sep 2010 | FY2009 Oct 2008 – Sep 2009 | FY2008 * Oct 2007 – Sep 2008 | FY2007 Oct 2006 – Sep 2007 | FY2006 Oct 2005 – Sep 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +75.4% | +28.6% | +15.3% | +1.9% | +116.7% | +1,366.6% | -90.7% | -32.1% | +52.8% | -22.8% | -6.6% | -10.3% | +6.3% | +93.7% | +44.5% | +13.5% | -49.5% | +95.0% | -28.7% | — |
| Cost of revenue | +54.3% | +39.8% | +0.0% | +10.4% | +105.9% | +266.6% | -67.5% | -15.1% | +54.4% | -29.5% | +7.3% | -20.4% | +4.2% | +109.8% | -0.7% | +41.4% | -44.2% | +85.5% | -19.1% | — |
| Gross profit | +529.0% | -52.8% | — | -120.8% | +769.3% | — | — | -184.2% | +39.9% | +232.3% | -84.3% | +209.9% | +85.8% | -51.4% | — | — | -151.2% | +7,247.1% | -99.2% | — |
| Selling, general & administrative expenses | +23.3% | +10.1% | +40.7% | +31.4% | +31.5% | +127.9% | -29.7% | +6.7% | +3.3% | -20.1% | +41.2% | -35.6% | +58.8% | +19.5% | -42.5% | +7.2% | +6.5% | +4.7% | +7.1% | — |
| Operating profit | +580.2% | -52.1% | +1,062.0% | -86.6% | — | — | — | -237.6% | +53.7% | — | -105.9% | +689.6% | +165.8% | -83.3% | — | — | -806.4% | — | -174.2% | — |
| Finance cost | -43.3% | +116.6% | +70.5% | +78.2% | -40.5% | +9.7% | +3.6% | +34.0% | +0.8% | -34.9% | -15.9% | +31.4% | -62.8% | -1.4% | +304.1% | +50.9% | — | — | +16.6% | — |
| Profit before tax | — | -1,825.1% | — | -200.7% | — | — | — | -1,679.0% | +640.0% | — | -7,301.9% | — | — | — | — | — | — | — | — | — |
| Taxation | — | -189.6% | -99.9% | +68.9% | +383.7% | -83.4% | — | — | — | — | — | — | -110.1% | +2.0% | +186.2% | — | — | -273.6% | +1,042.2% | — |
| Profit after tax | — | -1,827.6% | — | -298.2% | — | — | — | -1,366.4% | +136.6% | — | -2,379.6% | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | -1,827.6% | — | -298.2% | — | — | — | -1,366.4% | +136.6% | — | -2,379.6% | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -1,826.7% | — | -298.2% | — | — | — | -1,366.3% | +136.6% | — | -2,379.7% | — | — | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | -1,826.7% | — | -298.2% | — | — | — | -1,366.3% | +136.6% | — | -2,379.7% | — | — | — | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +375.7% | -41.6% | +285.8% | -61.7% | +3,710.8% | — | — | -157.6% | +36.8% | +196.7% | -80.9% | +225.1% | +22.6% | -35.1% | — | — | -201.8% | — | -144.3% | — |
| Depreciation & amortisation | -2.8% | -1.6% | +8.9% | +12.2% | -0.5% | +23.8% | +0.4% | -5.3% | +13.1% | -0.3% | +3.8% | +8.6% | -2.0% | +28.7% | -6.0% | -0.3% | +304.2% | +7.4% | +6.7% | — |
| 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 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 | FY2011 Oct 2010 – Sep 2011 | FY2010 * Oct 2009 – Sep 2010 | FY2009 Oct 2008 – Sep 2009 | FY2008 * Oct 2007 – Sep 2008 | FY2007 Oct 2006 – Sep 2007 | FY2006 Oct 2005 – Sep 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% | 100.0% |
| Cost of revenue | (84.1%) | (95.6%) | (87.9%) | (101.3%) | (93.5%) | (98.4%) | (393.6%) | (112.5%) | (89.9%) | (89.0%) | (97.4%) | (84.8%) | (95.6%) | (97.5%) | (90.0%) | (130.9%) | (105.0%) | (95.0%) | (99.9%) | (88.0%) |
| Gross profit | 15.9% | 4.4% | 12.1% | (1.3%) | 6.5% | 1.6% | (293.6%) | (12.5%) | 10.1% | 11.0% | 2.6% | 15.2% | 4.4% | 2.5% | 10.0% | (30.9%) | (5.0%) | 5.0% | 0.1% | 12.0% |
| Selling, general & administrative expenses | (2.3%) | (3.3%) | (3.8%) | (3.1%) | (2.4%) | (4.0%) | (25.8%) | (3.4%) | (2.2%) | (3.2%) | (3.1%) | (2.0%) | (2.9%) | (1.9%) | (3.1%) | (7.8%) | (8.2%) | (3.9%) | (7.3%) | (4.8%) |
| Operating profit | 13.8% | 3.6% | 9.6% | 0.9% | 7.2% | (4.7%) | (375.8%) | (15.9%) | 7.8% | 7.8% | (0.8%) | 13.1% | 1.5% | 0.6% | 6.9% | (38.8%) | (13.4%) | 1.0% | (7.3%) | 7.0% |
| Finance cost | (4.2%) | (12.9%) | (7.7%) | (5.2%) | (3.0%) | (10.8%) | (144.6%) | (12.9%) | (6.6%) | (9.9%) | (11.8%) | (13.1%) | (8.9%) | (25.5%) | (50.1%) | (17.9%) | (13.5%) | — | (32.7%) | (20.0%) |
| Profit before tax | 8.0% | (10.7%) | 0.8% | (4.3%) | 4.3% | (15.5%) | (516.1%) | (28.9%) | 1.2% | 0.3% | (12.5%) | 0.2% | (6.9%) | (12.1%) | (20.2%) | (46.5%) | (22.4%) | (2.3%) | (23.6%) | (2.5%) |
| Taxation | 0.0% | 0.0% | (0.0%) | (1.9%) | (1.1%) | (0.5%) | (45.2%) | 0.3% | 0.3% | 0.7% | 0.4% | 0.3% | 0.2% | (1.8%) | (3.4%) | (1.7%) | 4.1% | 2.2% | (2.5%) | (0.2%) |
| Profit after tax | 8.0% | (10.7%) | 0.8% | (6.2%) | 3.2% | (16.0%) | (561.3%) | (28.5%) | 1.5% | 1.0% | (12.1%) | 0.5% | (6.8%) | (13.9%) | (23.6%) | (48.2%) | (18.3%) | (0.1%) | (26.1%) | (2.7%) |
| Profit attributable to shareholders | 8.0% | (10.7%) | 0.8% | (6.2%) | 3.2% | (16.0%) | (561.3%) | (28.5%) | 1.5% | 1.0% | (12.1%) | 0.5% | (6.8%) | (13.9%) | (23.6%) | (48.2%) | (18.3%) | (0.1%) | (26.1%) | (2.7%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 14.9% | 5.5% | 12.1% | 3.6% | 9.6% | 0.5% | (313.5%) | (10.1%) | 12.0% | 13.4% | 3.5% | 17.0% | 4.7% | 4.1% | 12.2% | (30.8%) | (4.2%) | 2.1% | (5.2%) | 8.4% |
| Depreciation & amortisation | 1.1% | 1.9% | 2.5% | 2.7% | 2.4% | 5.3% | 62.3% | 5.8% | 4.1% | 5.6% | 4.3% | 3.9% | 3.2% | 3.5% | 5.2% | 8.0% | 9.2% | 1.1% | 2.1% | 1.4% |
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 94
| 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 | 10.2 | 5.8 | 4.5 | 3.9 | 3.9 | 1.8 | 0.1 | 1.3 | 1.9 | 1.3 |
| Sales of Goods & Services - Net - Unclassified | 10.2 | 5.8 | 4.5 | 3.9 | 3.9 | 1.8 | 0.1 | 1.3 | 1.9 | 1.3 |
| Revenue from Business Activities - Total | 10.2 | 5.8 | 4.5 | 3.9 | 3.9 | 1.8 | 0.1 | 1.3 | 1.9 | 1.3 |
| Cost of Operating Revenue | 8.6 | 5.6 | 4.0 | 4.0 | 3.6 | 1.8 | 0.5 | 1.5 | 1.7 | 1.1 |
| Cost of Revenues - Total | 8.6 | 5.6 | 4.0 | 4.0 | 3.6 | 1.8 | 0.5 | 1.5 | 1.7 | 1.1 |
| Cost of Revenues - Unclassified | 8.5 | 5.5 | 3.9 | 3.9 | 3.5 | 1.7 | 0.4 | 1.4 | 1.7 | 1.1 |
| Selling, General & Administrative Expenses - Total | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Unclassified | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| 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 |
| Other Operating Expense/(Income) - Net | (0.0) | (0.1) | (0.1) | (0.2) | (0.1) | 0.0 | 0.1 | — | 0.0 | 0.0 |
| Other Operating Income - Total | 0.1 | 0.1 | 0.2 | 0.3 | 0.1 | 0.0 | 0.0 | — | — | — |
| Gross Profit - Industrials/Property - Total | 1.6 | 0.3 | 0.6 | (0.1) | 0.3 | 0.0 | (0.4) | (0.2) | 0.2 | 0.1 |
| Operating Expenses - Total | 8.8 | 5.6 | 4.1 | 3.9 | 3.6 | 1.9 | 0.6 | 1.5 | 1.8 | 1.2 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 1.4 | 0.2 | 0.4 | 0.0 | 0.3 | (0.1) | (0.5) | (0.2) | 0.2 | 0.1 |
| Financing Income/(Expense) - Net - Total | (0.4) | (0.8) | (0.3) | (0.2) | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.4 | 0.8 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Other Operating Expense | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | — | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.4 | 0.8 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (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 |
| Other Non-Operating Income/(Expense) - Total | (0.2) | (0.1) | (0.1) | — | — | — | 0.0 | — | — | 0.0 |
| Sale of Leased Fixed Assets - Gain/(Loss) | 0.0 | — | — | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 0.8 | (0.6) | 0.0 | (0.2) | 0.2 | (0.3) | (0.6) | (0.4) | 0.0 | 0.0 |
| Provision for Income Tax Expense- Unclassified | 0.0 | (0.0) | 0.0 | 0.1 | 0.0 | 0.0 | — | — | — | (0.0) |
| Income before Taxes | 0.8 | (0.6) | 0.0 | (0.2) | 0.2 | (0.3) | (0.6) | (0.4) | 0.0 | 0.0 |
| Income Taxes | 0.0 | (0.0) | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | (0.0) | (0.0) | (0.0) |
| Income Taxes for the Year - Current | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — |
| Income Taxes - Deferred | — | — | — | — | — | — | 0.1 | (0.0) | (0.0) | — |
| Net Income after Tax | 0.8 | (0.6) | 0.0 | (0.2) | 0.1 | (0.3) | (0.7) | (0.4) | 0.0 | 0.0 |
| Income before Discontinued Operations & Extraordinary Items | 0.8 | (0.6) | 0.0 | (0.2) | 0.1 | (0.3) | (0.7) | (0.4) | 0.0 | 0.0 |
| Net Income before Minority Interest | 0.8 | (0.6) | 0.0 | (0.2) | 0.1 | (0.3) | (0.7) | (0.4) | 0.0 | 0.0 |
| Net Income after Minority Interest | 0.8 | (0.6) | 0.0 | (0.2) | 0.1 | (0.3) | (0.7) | (0.4) | 0.0 | 0.0 |
| Income Available to Common Shares | 0.8 | (0.6) | 0.0 | (0.2) | 0.1 | (0.3) | (0.7) | (0.4) | 0.0 | 0.0 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | — | 0.0 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 2.00 | 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 | 0.8 | (0.6) | 0.0 | (0.2) | 0.1 | (0.3) | (0.7) | (0.4) | 0.0 | 0.0 |
| Income available to Common excluding Extraordinary Items | 0.8 | (0.6) | 0.0 | (0.2) | 0.1 | (0.3) | (0.7) | (0.4) | 0.0 | 0.0 |
| Shares used to calculate Basic EPS - Total mn | 9.5 | 9.5 | 9.4 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 86.22 | (65.96) | 3.82 | (25.64) | 12.93 | (30.27) | (72.24) | (39.58) | 3.13 | 1.32 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 86.22 | (65.96) | 3.82 | (25.64) | 12.93 | (30.27) | (72.24) | (39.58) | 3.13 | 1.32 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 86.22 | (65.96) | 3.82 | (25.64) | 12.93 | (30.27) | (72.24) | (39.58) | 3.13 | 1.32 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.8 | (0.6) | 0.0 | (0.2) | 0.1 | (0.3) | (0.7) | (0.4) | 0.0 | 0.0 |
| 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 | 9.5 | 9.5 | 9.4 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 86.22 | (65.96) | 3.82 | (25.64) | 12.93 | (30.27) | (72.24) | (39.58) | 3.13 | 1.32 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 86.22 | (65.96) | 3.82 | (25.64) | 12.93 | (30.27) | (72.24) | (39.58) | 3.13 | 1.32 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 86.22 | (65.96) | 3.82 | (25.64) | 12.93 | (30.27) | (72.24) | (39.58) | 3.13 | 1.32 |
| 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 | 0.8 | (0.6) | 0.0 | (0.2) | 0.1 | (0.3) | (0.7) | (0.4) | 0.0 | 0.0 |
| Diluted Income available to Common excluding Extraordinary Items | 0.8 | (0.6) | 0.0 | (0.2) | 0.1 | (0.3) | (0.7) | (0.4) | 0.0 | 0.0 |
| Shares used to calculate Diluted EPS - Total mn | 9.5 | 9.5 | 9.4 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 86.22 | (65.96) | 3.82 | (25.64) | 12.93 | (30.27) | (72.24) | (39.58) | 3.13 | 1.32 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 86.22 | (65.96) | 3.82 | (25.64) | 12.93 | (30.27) | (72.24) | (39.58) | 3.13 | 1.32 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 86.22 | (65.96) | 3.82 | (25.64) | 12.93 | (30.27) | (72.24) | (39.58) | 3.13 | 1.32 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.8 | (0.6) | 0.0 | (0.2) | 0.1 | (0.3) | (0.7) | (0.4) | 0.0 | 0.0 |
| 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 | 9.5 | 9.5 | 9.4 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 86.22 | (65.96) | 3.82 | (25.64) | 12.93 | (30.27) | (72.24) | (39.58) | 3.13 | 1.32 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 86.22 | (65.96) | 3.82 | (25.64) | 12.93 | (30.27) | (72.24) | (39.58) | 3.13 | 1.32 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 86.22 | (65.96) | 3.82 | (25.64) | 12.93 | (30.27) | (72.24) | (39.58) | 3.13 | 1.32 |
| 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) | 1.4 | 0.2 | 0.4 | 0.0 | 0.3 | (0.1) | (0.5) | (0.2) | 0.2 | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.5 | 0.3 | 0.5 | 0.1 | 0.4 | 0.0 | (0.4) | (0.1) | 0.2 | 0.2 |
| Depreciation & Amortization - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | 0.8 | (0.6) | 0.0 | (0.2) | 0.1 | (0.3) | (0.7) | (0.4) | 0.0 | 0.0 |
| Normalized Net Income from Continuing Operations | 0.8 | (0.6) | 0.0 | (0.2) | 0.1 | (0.3) | (0.7) | (0.4) | 0.0 | 0.0 |
| Normalized Net Income - Bottom Line | 0.8 | (0.6) | 0.0 | (0.2) | 0.1 | (0.3) | (0.7) | (0.4) | 0.0 | 0.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.2 | 0.1 | 0.4 | 0.0 | 0.3 | (0.1) | (0.5) | (0.2) | 0.2 | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.4 | 0.2 | 0.5 | 0.1 | 0.4 | 0.0 | (0.4) | (0.1) | 0.2 | 0.2 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Interest Expense | 0.4 | 0.8 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Operating Expenses | 8.8 | 5.6 | 4.1 | 3.9 | 3.6 | 1.9 | 0.6 | 1.5 | 1.8 | 1.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income before Taxes & Provision for Loan Losses | 0.8 | (0.6) | 0.0 | (0.2) | 0.2 | (0.3) | (0.6) | (0.4) | 0.0 | 0.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 8.6 | 5.6 | 4.0 | 4.0 | 3.6 | 1.8 | 0.5 | 1.5 | 1.7 | 1.1 |
| Cost of Revenues excluding Depreciation | 8.5 | 5.5 | 3.9 | 3.9 | 3.5 | 1.7 | 0.4 | 1.4 | 1.7 | 1.1 |
| 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 | 1.2 | — | 0.4 | — | 0.2 | — | — | — | 0.2 | 0.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 8.7 | 5.5 | 4.0 | 3.8 | 3.5 | 1.8 | 0.5 | 1.4 | 1.7 | 1.1 |
| Income Available to Common Shares before Depreciation & Amortization | 0.9 | (0.5) | 0.2 | (0.1) | 0.2 | (0.2) | (0.6) | (0.3) | 0.1 | 0.1 |
| Fixed Charges | 0.4 | 0.8 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 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 | 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.