CHAS Chashma Sugar Mills Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 83.92 -0.06%
Annual · FY2012 – FY2025
Chashma Sugar Mills Limited (CHAS) income statement
Chashma Sugar Mills Limited reported revenue of Rs 24.9 bn for FY2025 (Oct 2024 – Sep 2025), down 34.5% on FY2024. Gross profit came to Rs 1.7 bn, a gross margin of 6.7%. Operating profit was -Rs 166.2 mn (an operating margin of -0.7%). Finance cost was Rs 3.3 bn, down 26.6% on FY2024. The loss attributable to shareholders was Rs 2.9 bn, or Rs -102.77 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.9 | 38.0 | 26.4 | 17.1 | 16.0 | 15.9 | 12.4 | 10.4 | 11.4 | 11.2 | 7.6 | 5.8 | 6.7 | 5.8 |
| Cost of revenue | (23.2) | (36.1) | (20.2) | (14.2) | (13.9) | (13.0) | (10.2) | (9.0) | (10.2) | (10.1) | (7.1) | (5.7) | (6.2) | (5.7) |
| Gross profit | 1.7 | 1.9 | 6.2 | 2.9 | 2.1 | 2.9 | 2.2 | 1.4 | 1.2 | 1.1 | 0.5 | 0.1 | 0.5 | 0.1 |
| Selling, general & administrative expenses | (2.7) | (2.6) | (2.1) | (1.4) | (1.2) | (1.3) | (0.9) | (0.7) | (0.6) | (0.5) | (0.3) | (0.2) | (0.2) | (0.1) |
| Operating profit | (0.2) | (0.6) | 4.3 | 1.5 | 1.0 | 1.6 | 1.4 | 0.7 | 0.6 | 0.7 | 0.6 | 0.1 | 0.5 | 0.1 |
| Finance cost | (3.3) | (4.6) | (2.7) | (1.1) | (0.7) | (0.9) | (0.8) | (0.5) | (0.5) | (0.5) | (0.5) | (0.4) | (0.4) | (0.3) |
| Profit before tax | (3.7) | (5.6) | 1.5 | 0.4 | 0.2 | 0.7 | 0.6 | 0.3 | 0.1 | 0.2 | 0.1 | (0.3) | 0.1 | (0.2) |
| Taxation | 0.8 | 1.9 | 0.1 | (0.5) | (0.1) | 0.0 | (0.1) | (0.1) | (0.0) | 0.1 | 0.0 | 0.1 | (0.0) | 0.0 |
| Profit after tax | (2.9) | (3.6) | 1.6 | (0.1) | 0.2 | 0.7 | 0.6 | 0.2 | 0.1 | 0.3 | 0.2 | (0.1) | 0.0 | (0.2) |
| Profit attributable to shareholders | (2.9) | (3.5) | 1.6 | (0.1) | 0.2 | 0.7 | 0.6 | 0.2 | 0.1 | 0.3 | 0.2 | (0.1) | 0.0 | (0.2) |
| Per share & other | ||||||||||||||
| EPS – basic (Rs) Rs | (102.77) | (121.02) | 55.21 | (2.56) | 6.52 | 25.61 | 19.90 | 6.70 | 3.21 | 10.37 | 6.07 | (4.48) | 1.15 | (7.63) |
| EPS – diluted (Rs) Rs | (102.77) | (121.02) | 55.21 | (2.56) | 6.52 | 25.61 | 19.90 | 6.70 | 3.21 | 10.37 | 6.07 | (4.48) | 1.15 | (7.63) |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 5.00 | 0.00 | 5.00 | 5.00 | 5.00 | 1.50 | 1.50 | 4.50 | 2.50 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1.7 | 1.4 | 5.7 | 2.6 | 2.0 | 2.5 | 2.2 | 1.4 | 1.4 | 1.2 | 1.0 | 0.5 | 0.7 | 0.4 |
| Depreciation & amortisation | 1.8 | 1.9 | 1.5 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | 0.7 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 |
| Weighted average shares mn | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -34.5% | +44.0% | +54.3% | +6.6% | +0.7% | +28.3% | +19.6% | -9.0% | +1.8% | +48.2% | +29.6% | -12.6% | +14.1% | — |
| Cost of revenue | -35.6% | +78.9% | +41.9% | +2.3% | +6.7% | +28.1% | +13.1% | -11.9% | +1.2% | +42.2% | +24.0% | -7.2% | +8.2% | — |
| Gross profit | -11.6% | -69.7% | +115.8% | +34.9% | -26.5% | +29.2% | +62.2% | +15.8% | +7.7% | +141.6% | +331.8% | -78.8% | +242.6% | — |
| Selling, general & administrative expenses | +1.4% | +26.5% | +51.7% | +17.7% | -10.6% | +50.5% | +19.3% | +29.1% | +9.3% | +91.4% | +10.0% | -1.4% | +82.8% | — |
| Operating profit | — | -113.0% | +177.7% | +53.5% | -38.6% | +17.6% | +87.7% | +17.9% | -12.2% | +21.7% | +599.0% | -82.6% | +400.4% | — |
| Finance cost | -26.6% | +71.5% | +133.1% | +63.3% | -19.7% | +13.9% | +50.6% | +3.9% | -1.1% | +8.2% | +28.4% | -15.6% | +26.3% | — |
| Profit before tax | — | -480.3% | +286.1% | +59.6% | -67.5% | +16.3% | +149.9% | +90.2% | -38.5% | +70.8% | — | -584.8% | — | — |
| Taxation | — | — | -123.2% | +784.6% | — | -106.0% | -2.8% | +48.3% | — | — | — | -716.3% | — | — |
| Profit after tax | — | -331.6% | — | -141.8% | -74.7% | +28.6% | +197.2% | +108.5% | -69.0% | +70.9% | — | -490.1% | — | — |
| Profit attributable to shareholders | — | -319.2% | — | -139.3% | -74.5% | +28.6% | +197.2% | +108.5% | -69.0% | +70.9% | — | -490.1% | — | — |
| Per share & other | ||||||||||||||
| EPS – basic (Rs) | — | -319.2% | — | -139.3% | -74.5% | +28.6% | +197.2% | +108.5% | -69.0% | +70.9% | — | -490.1% | — | — |
| EPS – diluted (Rs) | — | -319.2% | — | -139.3% | -74.5% | +28.6% | +197.2% | +108.5% | -69.0% | +70.9% | — | -490.1% | — | — |
| Dividend per share (Rs) | — | -100.0% | — | -100.0% | 0.0% | 0.0% | +233.3% | 0.0% | -66.7% | +80.0% | — | — | — | — |
| EBITDA | +20.6% | -75.9% | +117.7% | +32.4% | -20.8% | +13.4% | +57.4% | +3.5% | +10.2% | +24.8% | +107.0% | -35.8% | +93.4% | — |
| Depreciation & amortisation | -5.4% | +31.6% | +33.9% | +11.0% | +12.1% | +6.4% | +23.9% | -8.8% | +40.9% | +29.4% | +2.2% | +50.0% | -9.0% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (93.3%) | (95.1%) | (76.5%) | (83.2%) | (86.8%) | (81.9%) | (82.0%) | (86.7%) | (89.6%) | (90.1%) | (93.9%) | (98.2%) | (92.5%) | (97.5%) |
| Gross profit | 6.7% | 4.9% | 23.5% | 16.8% | 13.2% | 18.1% | 18.0% | 13.3% | 10.4% | 9.9% | 6.1% | 1.8% | 7.5% | 2.5% |
| Selling, general & administrative expenses | (10.7%) | (6.9%) | (7.9%) | (8.0%) | (7.2%) | (8.2%) | (6.9%) | (7.0%) | (4.9%) | (4.6%) | (3.5%) | (4.2%) | (3.7%) | (2.3%) |
| Operating profit | (0.7%) | (1.5%) | 16.1% | 9.0% | 6.2% | 10.2% | 11.1% | 7.1% | 5.5% | 6.3% | 7.7% | 1.4% | 7.2% | 1.6% |
| Finance cost | (13.4%) | (12.0%) | (10.1%) | (6.7%) | (4.4%) | (5.5%) | (6.1%) | (4.9%) | (4.3%) | (4.4%) | (6.0%) | (6.1%) | (6.3%) | (5.7%) |
| Profit before tax | (15.0%) | (14.6%) | 5.5% | 2.2% | 1.5% | 4.6% | 5.1% | 2.4% | 1.2% | 1.9% | 1.7% | (4.7%) | 0.9% | (4.1%) |
| Taxation | 3.1% | 5.1% | 0.4% | (2.7%) | (0.3%) | 0.0% | (0.5%) | (0.6%) | (0.4%) | 0.7% | 0.6% | 2.5% | (0.4%) | 0.3% |
| Profit after tax | (11.8%) | (9.6%) | 5.9% | (0.5%) | 1.2% | 4.6% | 4.6% | 1.9% | 0.8% | 2.7% | 2.3% | (2.2%) | 0.5% | (3.7%) |
| Profit attributable to shareholders | (11.8%) | (9.1%) | 6.0% | (0.4%) | 1.2% | 4.6% | 4.6% | 1.9% | 0.8% | 2.7% | 2.3% | (2.2%) | 0.5% | (3.7%) |
| Per share & other | ||||||||||||||
| EBITDA | 6.7% | 3.6% | 21.7% | 15.4% | 12.4% | 15.7% | 17.8% | 13.5% | 11.9% | 11.0% | 13.0% | 8.2% | 11.1% | 6.6% |
| Depreciation & amortisation | 7.3% | 5.1% | 5.6% | 6.4% | 6.2% | 5.5% | 6.7% | 6.4% | 6.4% | 4.6% | 5.3% | 6.7% | 3.9% | 4.9% |
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 109
| 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 | 24.9 | 38.0 | 26.4 | 17.1 | 16.0 | 15.9 | 12.4 | 10.4 | 11.4 | 11.2 |
| Sales of Goods & Services - Net - Unclassified | 24.9 | — | — | — | — | — | — | — | — | — |
| Revenue Taxes | — | 4.6 | 3.0 | 2.2 | 2.0 | 2.1 | 1.0 | 0.9 | — | — |
| Gross Revenue from Business Activities - Total | — | 42.6 | 29.4 | 19.3 | 18.1 | 18.1 | 13.4 | 11.3 | 11.4 | 11.2 |
| Revenue from Business Activities - Total | 24.9 | 38.0 | 26.4 | 17.1 | 16.0 | 15.9 | 12.4 | 10.4 | 11.4 | 11.2 |
| Cost of Operating Revenue | 23.2 | 36.1 | 20.2 | 14.2 | 13.9 | 13.0 | 10.2 | 9.0 | 10.2 | 10.1 |
| Cost of Revenues - Total | 23.2 | 36.1 | 20.2 | 14.2 | 13.9 | 13.0 | 10.2 | 9.0 | 10.2 | 10.1 |
| Cost of Revenues - Unclassified | — | 34.5 | 18.9 | 13.3 | 13.1 | 12.3 | 9.4 | 8.4 | 9.5 | 9.6 |
| Selling, General & Administrative Expenses - Total | 2.7 | 2.6 | 2.1 | 1.4 | 1.2 | 1.3 | 0.9 | 0.7 | 0.6 | 0.5 |
| Selling, General & Administrative Expenses - Unclassified | 2.7 | 2.2 | 1.9 | 1.2 | 1.0 | 1.2 | 0.8 | 0.7 | 0.5 | 0.5 |
| Depreciation in Cost of Revenues | — | 1.6 | 1.3 | 1.0 | 0.8 | 0.8 | 0.8 | 0.6 | 0.7 | 0.5 |
| Depreciation in Selling, General & Administrative Expenses | — | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | — | — | 0.0 |
| Other Operating Expense/(Income) - Net | (0.8) | (0.2) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | 0.0 | (0.1) |
| Other Operating Income - Total | 1.0 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 |
| Gross Profit - Industrials/Property - Total | 1.7 | 1.9 | 6.2 | 2.9 | 2.1 | 2.9 | 2.2 | 1.4 | 1.2 | 1.1 |
| Operating Expenses - Total | 25.1 | 38.5 | 22.1 | 15.6 | 15.0 | 14.3 | 11.0 | 9.6 | 10.8 | 10.5 |
| 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 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | 0.2 | 0.1 | 0.0 | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (0.2) | (0.6) | 4.3 | 1.5 | 1.0 | 1.6 | 1.4 | 0.7 | 0.6 | 0.7 |
| Financing Income/(Expense) - Net - Total | (3.3) | (4.6) | (2.8) | (1.1) | (0.7) | (0.9) | (0.7) | (0.5) | (0.5) | (0.5) |
| Interest Expense - Net of (Interest Income) | 3.3 | 4.6 | 2.7 | 1.1 | 0.7 | 0.9 | 0.8 | 0.5 | 0.5 | 0.5 |
| Other Operating Expense | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 3.3 | 4.6 | 2.7 | 1.1 | 0.7 | 0.9 | 0.8 | 0.5 | 0.5 | 0.5 |
| Provision for Doubtful Accounts & Write-off | 0.0 | 0.2 | 0.1 | 0.0 | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | (0.0) | (0.1) | (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) |
| 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) | (0.4) | — | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | (0.0) | (0.1) | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | — | — |
| Normalized Pre-tax Profit | (3.7) | (5.6) | 1.5 | 0.4 | 0.3 | 0.7 | 0.6 | 0.3 | 0.1 | 0.2 |
| Non-Recurring Income/Expense - Total | — | — | — | — | (0.1) | — | — | — | — | — |
| Impairment - Financial Investments | — | — | — | — | 0.1 | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (0.8) | (1.9) | — | — | — | — | — | — | 0.0 | — |
| Income before Taxes | (3.7) | (5.6) | 1.5 | 0.4 | 0.2 | 0.7 | 0.6 | 0.3 | 0.1 | 0.2 |
| Income Taxes | (0.8) | (1.9) | (0.1) | 0.5 | 0.1 | (0.0) | 0.1 | 0.1 | 0.0 | (0.1) |
| Income Taxes for the Year - Current | — | — | 0.3 | 0.3 | 0.0 | 0.0 | 0.2 | 0.1 | — | 0.0 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | — | 0.2 | 0.1 | — | — |
| Income Taxes - Deferred | — | — | (0.5) | 0.1 | 0.0 | 0.0 | (0.1) | (0.1) | — | (0.1) |
| Income Taxes - Domestic - Deferred | — | — | — | — | — | — | — | — | — | 0.0 |
| Income Taxes - Other - Deferred | — | — | — | — | — | — | — | — | — | (0.1) |
| Income Taxes - Other (by Type) | — | — | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | — | — |
| Net Income after Tax | (2.9) | (3.6) | 1.6 | (0.1) | 0.2 | 0.7 | 0.6 | 0.2 | 0.1 | 0.3 |
| Income before Discontinued Operations & Extraordinary Items | (2.9) | (3.6) | 1.6 | (0.1) | 0.2 | 0.7 | 0.6 | 0.2 | 0.1 | 0.3 |
| Net Income before Minority Interest | (2.9) | (3.6) | 1.6 | (0.1) | 0.2 | 0.7 | 0.6 | 0.2 | 0.1 | 0.3 |
| Minority Interest | — | (0.2) | (0.0) | (0.0) | (0.0) | — | — | — | — | — |
| Net Income after Minority Interest | (2.9) | (3.5) | 1.6 | (0.1) | 0.2 | 0.7 | 0.6 | 0.2 | 0.1 | 0.3 |
| Income Available to Common Shares | (2.9) | (3.5) | 1.6 | (0.1) | 0.2 | 0.7 | 0.6 | 0.2 | 0.1 | 0.3 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 5.00 | 0.00 | 5.00 | 5.00 | 5.00 | 1.50 | 1.50 | 4.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (2.9) | (3.5) | 1.6 | (0.1) | 0.2 | 0.7 | 0.6 | 0.2 | 0.1 | 0.3 |
| Income available to Common excluding Extraordinary Items | (2.9) | (3.5) | 1.6 | (0.1) | 0.2 | 0.7 | 0.6 | 0.2 | 0.1 | 0.3 |
| Shares used to calculate Basic EPS - Total mn | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (102.77) | (121.02) | 55.21 | (2.56) | 6.52 | 25.61 | 19.90 | 6.70 | 3.21 | 10.37 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (102.77) | (121.02) | 55.21 | (2.56) | 6.52 | 25.61 | 19.90 | 6.70 | 3.21 | 10.37 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (102.77) | (121.02) | 55.21 | (2.56) | 9.34 | 25.61 | 19.90 | 6.70 | 3.21 | 10.37 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (2.9) | (3.5) | 1.6 | (0.1) | 0.2 | 0.7 | 0.6 | 0.2 | 0.1 | 0.3 |
| 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 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (102.77) | (121.02) | 55.21 | (2.56) | 6.52 | 25.61 | 19.90 | 6.70 | 3.21 | 10.37 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (102.77) | (121.02) | 55.21 | (2.56) | 6.52 | 25.61 | 19.90 | 6.70 | 3.21 | 10.37 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (102.77) | (121.02) | 55.21 | (2.56) | 9.34 | 25.61 | 19.90 | 6.70 | 3.21 | 10.37 |
| 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 |
| Dilution Adjustment | — | — | — | — | — | — | — | — | — | 0.0 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (2.9) | (3.5) | 1.6 | (0.1) | 0.2 | 0.7 | 0.6 | 0.2 | 0.1 | 0.3 |
| Diluted Income available to Common excluding Extraordinary Items | (2.9) | (3.5) | 1.6 | (0.1) | 0.2 | 0.7 | 0.6 | 0.2 | 0.1 | 0.3 |
| Shares used to calculate Diluted EPS - Total mn | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (102.77) | (121.02) | 55.21 | (2.56) | 6.52 | 25.61 | 19.90 | 6.70 | 3.21 | 10.37 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (102.77) | (121.02) | 55.21 | (2.56) | 6.52 | 25.61 | 19.90 | 6.70 | 3.21 | 10.37 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (102.77) | (121.02) | 55.21 | (2.56) | 9.34 | 25.61 | 19.90 | 6.70 | 3.21 | 10.37 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (2.9) | (3.5) | 1.6 | (0.1) | 0.2 | 0.7 | 0.6 | 0.2 | 0.1 | 0.3 |
| 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 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 | 28.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (102.77) | (121.02) | 55.21 | (2.56) | 6.52 | 25.61 | 19.90 | 6.70 | 3.21 | 10.37 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (102.77) | (121.02) | 55.21 | (2.56) | 6.52 | 25.61 | 19.90 | 6.70 | 3.21 | 10.37 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (102.77) | (121.02) | 55.21 | (2.56) | 9.34 | 25.61 | 19.90 | 6.70 | 3.21 | 10.37 |
| 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 | 5.00 | 0.00 | 5.00 | 5.00 | 5.00 | 1.50 | 1.50 | 0.00 | 4.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 4.50 | 0.00 | 4.50 | 4.50 | 4.50 | 1.35 | 1.35 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (0.2) | (0.6) | 4.3 | 1.5 | 1.0 | 1.6 | 1.4 | 0.7 | 0.6 | 0.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.7 | 1.4 | 5.7 | 2.6 | 2.0 | 2.5 | 2.2 | 1.4 | 1.4 | 1.2 |
| Depreciation & Amortization - Supplemental | — | 1.9 | 1.5 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | 0.7 | 0.5 |
| Depreciation Expense - Total - Supplemental | — | 1.9 | 1.5 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | 0.7 | 0.5 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — | — |
| Amortization - Total - Supplemental | — | — | — | — | — | — | — | — | — | 0.0 |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — | — | — | — | — | 0.0 |
| Amortization of Computer Software - Supplemental | — | — | — | — | — | — | — | — | — | 0.0 |
| Depreciation, Depletion & Amortization - Total | 1.8 | 1.9 | 1.5 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | 0.7 | 0.5 |
| Depreciation - Total | 1.8 | 1.9 | 1.5 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | 0.7 | 0.5 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Normalized after Tax Profit | (2.9) | (3.6) | 1.6 | (0.1) | 0.3 | 0.7 | 0.6 | 0.2 | 0.1 | 0.3 |
| Normalized Net Income from Continuing Operations | (2.9) | (3.6) | 1.6 | (0.1) | 0.3 | 0.7 | 0.6 | 0.2 | 0.1 | 0.3 |
| Normalized Net Income - Bottom Line | (2.9) | (3.5) | 1.6 | (0.1) | 0.3 | 0.7 | 0.6 | 0.2 | 0.1 | 0.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (0.4) | (1.0) | 4.1 | 1.5 | 1.0 | 1.6 | 1.4 | 0.8 | 0.6 | 0.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.4 | 0.9 | 5.6 | 2.6 | 2.0 | 2.5 | 2.2 | 1.4 | 1.4 | 1.2 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 0.1 | 0.0 | — | — | — | — | — | — | — |
| Interest Expense | 3.3 | 4.6 | 2.7 | 1.1 | 0.7 | 0.9 | 0.8 | 0.5 | 0.5 | 0.5 |
| Operating Expenses | 25.1 | 38.5 | 22.1 | 15.6 | 15.0 | 14.3 | 11.0 | 9.6 | 10.8 | 10.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.7 | 2.6 | 2.1 | 1.4 | 1.2 | 1.3 | 0.9 | 0.7 | 0.6 | 0.5 |
| Income before Taxes & Provision for Loan Losses | (3.7) | (5.6) | 1.5 | 0.4 | 0.2 | 0.7 | 0.6 | 0.3 | 0.1 | 0.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 23.2 | 36.1 | 20.2 | 14.2 | 13.9 | 13.0 | 10.2 | 9.0 | 10.2 | 10.1 |
| Cost of Revenues excluding Depreciation | 23.2 | 34.5 | 18.9 | 13.3 | 13.1 | 12.3 | 9.4 | 8.4 | 9.5 | 9.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 5.00 | 0.00 | 5.00 | 5.00 | 5.00 | 1.50 | 1.50 | 0.00 | 4.50 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 5.00 | 0.00 | 5.00 | 5.00 | 5.00 | 1.50 | 1.50 | 0.00 | 4.50 |
| Tax Adjusted Operating Income | — | — | 4.4 | (0.3) | 0.7 | 1.6 | 1.3 | 0.6 | 0.4 | 1.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 23.2 | 36.6 | 20.7 | 14.5 | 14.1 | 13.4 | 10.2 | 9.0 | 10.1 | 10.0 |
| Income Available to Common Shares before Depreciation & Amortization | (1.1) | (1.5) | 3.1 | 1.0 | 1.2 | 1.6 | 1.4 | 0.9 | 0.8 | 0.8 |
| Fixed Charges | 3.3 | 4.6 | 2.7 | 1.1 | 0.7 | 0.9 | 0.8 | 0.5 | 0.5 | 0.5 |
| 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 | 5.00 | 0.00 | 5.00 | 5.00 | 5.00 | 1.50 | 1.50 | 0.00 | 4.50 |
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.