Last close · 16 Oct 2026
Rs 89.35 +1.29%
Annual · FY2007 – FY2026
Crescent Steel & Allied Products Limited (CSAP) income statement
Crescent Steel & Allied Products Limited reported revenue of Rs 7.9 bn for FY2026 (Jul 2025 – Jun 2026), up 24.4% on FY2025. Gross profit came to Rs 2.0 bn, a gross margin of 25.4%. Operating profit was Rs 1.3 bn (an operating margin of 15.8%). Finance cost was Rs 161.2 mn, down 41.9% on FY2025. Tax of Rs 700.2 mn took 33.4% of pre-tax profit. Profit attributable to shareholders was Rs 1.5 bn, or Rs 19.74 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 | FY2010 * Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.9 | 6.4 | 9.1 | 4.5 | 7.1 | 7.3 | 3.8 | 6.9 | 9.9 | 12.3 | 7.6 | 2.3 | 4.0 | 5.0 | 3.9 | 4.4 | 6.1 | 3.3 | 4.2 | 3.0 |
| Cost of revenue | (5.9) | (4.9) | (6.5) | (3.8) | (7.2) | (6.8) | (3.8) | (7.0) | (9.4) | (10.6) | (5.6) | (2.3) | (3.8) | (4.4) | (3.4) | (3.6) | (4.8) | (2.6) | (3.3) | (2.4) |
| Gross profit | 2.0 | 1.5 | 2.6 | 0.8 | (0.1) | 0.5 | 0.0 | (0.1) | 0.5 | 1.7 | 2.0 | 0.0 | 0.2 | 0.6 | 0.5 | 0.8 | 1.3 | 0.7 | 0.9 | 0.5 |
| Selling, general & administrative expenses | (0.7) | (0.7) | (0.7) | (0.5) | (0.3) | (0.3) | (0.3) | (0.2) | (0.2) | (0.4) | (0.3) | (0.2) | (0.2) | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) | (0.1) |
| Operating profit | 1.3 | 0.6 | 1.9 | 0.4 | (0.4) | 0.4 | (0.2) | (0.3) | 0.4 | 1.0 | 1.3 | (0.2) | 0.0 | 0.7 | 0.3 | 0.6 | 1.0 | 0.5 | 0.7 | 0.2 |
| Finance cost | (0.2) | (0.3) | (0.5) | (0.4) | (0.2) | (0.2) | (0.3) | (0.3) | (0.2) | (0.2) | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) |
| Profit before tax | 2.1 | 0.4 | 2.4 | 0.7 | (0.8) | 0.9 | (0.3) | (0.4) | 0.1 | 1.6 | 1.5 | 0.2 | 0.7 | 1.2 | 0.5 | 0.8 | 1.3 | (0.1) | 0.6 | 0.7 |
| Taxation | (0.7) | (0.3) | (1.1) | (0.1) | 0.1 | (0.1) | 0.3 | (0.1) | (0.2) | (0.4) | (0.4) | 0.0 | (0.2) | (0.3) | 0.0 | (0.2) | (0.3) | (0.1) | (0.2) | (0.1) |
| Profit after tax | 1.4 | 0.1 | 1.3 | 0.6 | (0.6) | 0.8 | (0.0) | (0.4) | (0.1) | 1.2 | 1.1 | 0.2 | 0.6 | 0.9 | 0.5 | 0.6 | 1.0 | (0.2) | 0.4 | 0.7 |
| Profit attributable to shareholders | 1.5 | (0.0) | 1.3 | 0.6 | (0.6) | 0.8 | (0.0) | (0.4) | (0.1) | 1.2 | 1.1 | 0.2 | 0.6 | 0.9 | 0.5 | 0.6 | 0.6 | (0.2) | 0.4 | 0.7 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 19.74 | (0.56) | 16.38 | 7.61 | (8.34) | 10.19 | (0.26) | (5.40) | (0.79) | 15.29 | 15.05 | 2.96 | 8.19 | 13.18 | 7.67 | 9.47 | 9.28 | (3.55) | 6.15 | 11.09 |
| EPS – diluted (Rs) Rs | 19.74 | (0.56) | 16.38 | 7.61 | (8.34) | 10.19 | (0.26) | (5.40) | (0.79) | 15.29 | 15.05 | 2.96 | 8.19 | 13.18 | 7.67 | 9.47 | 14.58 | (3.55) | 6.15 | 11.09 |
| Dividend per share (Rs) Rs | 5.50 | 7.50 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 5.25 | 5.00 | 0.64 | 2.30 | 3.05 | 1.67 | 2.92 | 2.51 | 0.00 | 2.28 | 2.07 |
| EBITDA | 1.3 | 0.9 | 2.2 | 0.6 | (0.2) | 0.6 | 0.0 | (0.1) | 0.6 | 1.2 | 1.5 | (0.0) | 0.1 | 0.8 | 0.4 | 0.8 | 1.3 | 0.7 | 0.9 | 0.4 |
| Depreciation & amortisation | — | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 74.6 | 67.6 | 67.6 | 67.6 | 61.4 | 67.6 | 67.6 | 67.6 | 67.6 | 59.8 |
| 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 | FY2010 * Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +24.4% | -30.0% | +101.8% | -36.3% | -2.3% | +89.9% | -44.2% | -31.0% | -19.2% | +62.2% | +229.0% | -42.9% | -19.4% | +26.9% | -10.4% | -28.4% | +85.5% | -21.2% | +42.4% | — |
| Cost of revenue | +21.3% | -24.9% | +72.8% | -47.5% | +5.9% | +79.1% | -45.9% | -25.7% | -11.4% | +90.8% | +142.6% | -39.8% | -12.6% | +26.7% | -4.3% | -25.2% | +85.2% | -21.4% | +35.4% | — |
| Gross profit | +34.5% | -42.6% | +247.0% | — | -117.2% | +1,136.4% | — | -125.3% | -68.4% | -16.7% | +18,998.4% | -95.2% | -65.7% | +27.9% | -37.5% | -39.8% | +86.7% | -20.4% | +75.6% | — |
| Selling, general & administrative expenses | -2.2% | +3.3% | +55.6% | +32.5% | +26.5% | +6.9% | +7.8% | -5.6% | -40.0% | +30.6% | +58.6% | -9.1% | -24.4% | +38.5% | +9.1% | -20.1% | +66.4% | -4.8% | +2.9% | — |
| Operating profit | +111.4% | -69.3% | +435.2% | — | -211.0% | — | — | -184.1% | -62.3% | -20.8% | — | -651.5% | -95.5% | +170.0% | -56.8% | -40.2% | +79.1% | -22.6% | +185.2% | — |
| Finance cost | -41.9% | -43.1% | +36.6% | +45.1% | +19.2% | -32.4% | +0.2% | +22.2% | +30.8% | -28.2% | +193.6% | +2.2% | +49.7% | -43.8% | -25.5% | -30.0% | +1.0% | +32.3% | +17.4% | — |
| Profit before tax | +460.0% | -84.4% | +243.5% | — | -185.1% | — | — | -347.3% | -90.7% | +6.2% | +794.2% | -76.3% | -39.1% | +157.2% | -45.8% | -35.0% | — | -116.8% | -13.8% | — |
| Taxation | +119.6% | -71.7% | +943.7% | — | -204.3% | — | -580.0% | -73.8% | -48.4% | +7.4% | — | -121.0% | -43.3% | — | -109.7% | -34.7% | +120.6% | -36.2% | +228.9% | — |
| Profit after tax | +2,411.8% | -95.6% | +115.3% | — | -181.8% | — | — | — | -105.2% | +5.8% | +461.0% | -63.9% | -37.9% | +89.1% | -26.4% | -35.1% | — | -157.7% | -37.3% | — |
| Profit attributable to shareholders | — | -103.4% | +115.3% | — | -181.8% | — | — | — | -105.2% | +5.8% | +461.0% | -63.9% | -37.9% | +89.1% | -26.4% | +2.0% | — | -157.7% | -37.3% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -103.4% | +115.3% | — | -181.8% | — | — | — | -105.2% | +1.6% | +408.4% | -63.9% | -37.9% | +71.9% | -19.0% | +2.0% | — | -157.7% | -44.5% | — |
| EPS – diluted (Rs) | — | -103.4% | +115.3% | — | -181.8% | — | — | — | -105.2% | +1.6% | +408.4% | -63.9% | -37.9% | +71.9% | -19.0% | -35.1% | — | -157.7% | -44.5% | — |
| Dividend per share (Rs) | -26.7% | +275.0% | — | — | — | — | — | -100.0% | -61.9% | +5.0% | +677.3% | -72.0% | -24.7% | +82.5% | -42.9% | +16.7% | — | -100.0% | +10.0% | — |
| EBITDA | +44.7% | -60.6% | +269.4% | — | -135.2% | +1,353.7% | — | -114.9% | -50.7% | -15.1% | — | -125.4% | -83.2% | +96.9% | -47.9% | -41.7% | +79.1% | -17.6% | +109.1% | — |
| Depreciation & amortisation | — | +1.7% | +14.5% | +11.6% | -4.5% | -1.9% | -4.8% | +5.1% | +5.9% | +31.4% | +19.9% | +34.2% | +5.3% | -32.9% | -17.9% | -46.2% | +79.0% | +2.5% | +0.9% | — |
| 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 | FY2010 * Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (74.6%) | (76.5%) | (71.4%) | (83.4%) | (101.2%) | (93.3%) | (99.0%) | (102.0%) | (94.7%) | (86.3%) | (73.4%) | (99.5%) | (94.5%) | (87.2%) | (87.3%) | (81.8%) | (78.3%) | (78.4%) | (78.7%) | (82.7%) |
| Gross profit | 25.4% | 23.5% | 28.6% | 16.6% | (1.2%) | 6.7% | 1.0% | (2.0%) | 5.3% | 13.7% | 26.6% | 0.5% | 5.5% | 12.8% | 12.7% | 18.2% | 21.7% | 21.6% | 21.3% | 17.3% |
| Selling, general & administrative expenses | (8.9%) | (11.4%) | (7.7%) | (10.0%) | (4.8%) | (3.7%) | (6.6%) | (3.4%) | (2.5%) | (3.4%) | (4.2%) | (8.6%) | (5.4%) | (5.8%) | (5.3%) | (4.3%) | (3.9%) | (4.3%) | (3.6%) | (5.0%) |
| Operating profit | 15.8% | 9.3% | 21.2% | 8.0% | (5.9%) | 5.2% | (4.8%) | (4.8%) | 3.9% | 8.4% | 17.2% | (7.3%) | 0.8% | 13.6% | 6.4% | 13.2% | 15.9% | 16.4% | 16.7% | 8.4% |
| Finance cost | (2.0%) | (4.3%) | (5.4%) | (7.9%) | (3.5%) | (2.8%) | (8.0%) | (4.4%) | (2.5%) | (1.6%) | (3.5%) | (3.9%) | (2.2%) | (1.2%) | (2.7%) | (3.2%) | (3.3%) | (6.0%) | (3.6%) | (4.4%) |
| Profit before tax | 26.4% | 5.9% | 26.3% | 15.5% | (11.1%) | 12.7% | (7.4%) | (5.3%) | 1.5% | 13.0% | 19.8% | 7.3% | 17.6% | 23.2% | 11.5% | 19.0% | 20.9% | (3.2%) | 14.9% | 24.7% |
| Taxation | (8.8%) | (5.0%) | (12.4%) | (2.4%) | 2.0% | (1.9%) | 6.9% | (0.8%) | (2.1%) | (3.3%) | (5.0%) | 1.4% | (3.8%) | (5.4%) | 0.5% | (4.4%) | (4.8%) | (4.1%) | (5.0%) | (2.2%) |
| Profit after tax | 17.6% | 0.9% | 14.0% | 13.1% | (9.1%) | 10.9% | (0.5%) | (6.1%) | (0.6%) | 9.7% | 14.8% | 8.7% | 13.7% | 17.8% | 11.9% | 14.5% | 16.0% | (7.2%) | 9.9% | 22.5% |
| Profit attributable to shareholders | 19.3% | (0.7%) | 14.0% | 13.1% | (9.1%) | 10.9% | (0.5%) | (6.1%) | (0.6%) | 9.7% | 14.8% | 8.7% | 13.7% | 17.8% | 11.9% | 14.5% | 10.2% | (7.2%) | 9.9% | 22.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 15.8% | 13.6% | 24.1% | 13.2% | (3.0%) | 8.3% | 1.1% | (1.3%) | 6.2% | 10.1% | 19.3% | (1.4%) | 3.2% | 15.5% | 10.0% | 17.2% | 21.1% | 21.9% | 20.9% | 14.2% |
| Depreciation & amortisation | — | 4.3% | 2.9% | 5.2% | 3.0% | 3.0% | 5.9% | 3.4% | 2.3% | 1.7% | 2.1% | 5.8% | 2.5% | 1.9% | 3.6% | 3.9% | 5.2% | 5.4% | 4.2% | 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 137
| 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 | 7.9 | 6.4 | 9.1 | 4.5 | 7.1 | 7.3 | 3.8 | 6.9 | 9.9 | 12.3 |
| Revenue Taxes | 1.4 | 1.1 | 1.6 | 0.8 | 1.2 | 1.2 | 0.7 | 0.4 | 1.5 | 1.9 |
| Gross Revenue from Business Activities - Total | 9.4 | 7.5 | 10.8 | 5.3 | 8.3 | 8.5 | 4.5 | 7.3 | 11.5 | 14.1 |
| Revenue from Business Activities - Total | 7.9 | 6.4 | 9.1 | 4.5 | 7.1 | 7.3 | 3.8 | 6.9 | 9.9 | 12.3 |
| Cost of Operating Revenue | 5.9 | 4.9 | 6.5 | 3.8 | 7.2 | 6.8 | 3.8 | 7.0 | 9.4 | 10.6 |
| Cost of Revenues - Total | 5.9 | 4.9 | 6.5 | 3.8 | 7.2 | 6.8 | 3.8 | 7.0 | 9.4 | 10.6 |
| Cost of Revenues - Unclassified | — | 0.3 | 0.6 | 0.4 | 0.5 | 0.6 | 0.3 | 0.9 | 1.1 | 0.7 |
| Selling, General & Administrative Expenses - Total | 0.7 | 0.7 | 0.7 | 0.5 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 |
| Selling, General & Administrative Expenses - Unclassified | — | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Depreciation in Cost of Revenues | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation in Selling, General & Administrative Expenses | — | 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 | — | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | — | 3.7 | 5.0 | 2.6 | 5.9 | 5.3 | 2.8 | 5.0 | 7.6 | 9.1 |
| Other Operating Expense/(Income) - Net | 0.1 | 0.2 | (0.0) | (0.1) | (0.0) | (0.2) | (0.0) | (0.0) | (0.1) | 0.2 |
| Other Operating Income - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.2 | 0.1 |
| Materials Purchased | — | 3.7 | 5.0 | 2.6 | 5.9 | 5.3 | 2.8 | 5.0 | 7.6 | 9.1 |
| Cost of Revenues - Other - Total | — | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.2 | 0.3 |
| Gross Profit - Industrials/Property - Total | 2.0 | 1.5 | 2.6 | 0.8 | (0.1) | 0.5 | 0.0 | (0.1) | 0.5 | 1.7 |
| Operating Expenses - Total | 6.7 | 5.8 | 7.2 | 4.2 | 7.5 | 6.9 | 4.0 | 7.2 | 9.5 | 11.3 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 |
| Selling, General & Administrative Expenses - Other - Total | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental Expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.3 | 0.6 | 1.9 | 0.4 | (0.4) | 0.4 | (0.2) | (0.3) | 0.4 | 1.0 |
| Financing Income/(Expense) - Net - Total | 0.8 | (0.0) | (0.3) | (0.3) | (0.2) | (0.1) | (0.3) | (0.3) | (0.3) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.2 | 0.3 | 0.5 | 0.4 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 |
| Other Operating Expense | 0.2 | 0.2 | 0.1 | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.3 |
| Interest Expense - Net of Capitalized Interest | 0.2 | 0.3 | 0.5 | 0.4 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 |
| Provision for Doubtful Accounts & Write-off | — | 0.0 | 0.0 | — | — | — | 0.0 | 0.0 | — | — |
| Non-Interest Financial Income/(Expense) - Total | 1.0 | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | (0.0) | 0.0 | (0.1) | 0.2 |
| 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 | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.0 | (0.5) | 0.4 | 0.6 | 0.1 | 0.4 | 0.2 | 0.4 | 0.1 | 0.6 |
| Other Non-Operating Income/(Expense) - Total | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Non-Operating Rental Income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) |
| Normalized Pre-tax Profit | 2.1 | 0.1 | 2.1 | 0.7 | (0.5) | 0.6 | (0.3) | (0.2) | 0.1 | 1.6 |
| Non-Recurring Income/Expense - Total | — | 0.3 | 0.3 | (0.0) | (0.3) | 0.3 | 0.0 | (0.1) | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | 0.0 | 0.1 | — | — | — | — | — | — | — |
| Impairment - Fixed Assets | — | 0.0 | 0.1 | — | — | — | — | — | — | — |
| Dividend & Investment Income | 1.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | 0.1 | 0.1 | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | (0.1) | 0.2 |
| Fair Value Adjustments - Financial Investments | — | 0.3 | 0.4 | (0.0) | (0.3) | 0.3 | 0.0 | (0.1) | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — | — | 0.0 | (0.0) | — | — |
| Provision for Income Tax Expense- Unclassified | 0.7 | — | — | — | — | — | — | — | — | — |
| Income before Taxes | 2.1 | 0.4 | 2.4 | 0.7 | (0.8) | 0.9 | (0.3) | (0.4) | 0.1 | 1.6 |
| Income Taxes | 0.7 | 0.3 | 1.1 | 0.1 | (0.1) | 0.1 | (0.3) | 0.1 | 0.2 | 0.4 |
| Income Taxes for the Year - Current | — | 0.3 | 0.6 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 |
| Income Taxes - Domestic - Current | — | 0.3 | 0.6 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 |
| Income Taxes - Deferred | — | 0.0 | 0.5 | 0.0 | (0.4) | 0.0 | (0.4) | (0.0) | (0.0) | 0.0 |
| Income Taxes - Other (by Type) | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | — | — |
| Valuation of Inventory - Gain/(Loss) | — | — | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | — | — |
| Net Income after Tax | 1.4 | 0.1 | 1.3 | 0.6 | (0.6) | 0.8 | (0.0) | (0.4) | (0.1) | 1.2 |
| Income before Discontinued Operations & Extraordinary Items | 1.4 | 0.1 | 1.3 | 0.6 | (0.6) | 0.8 | (0.0) | (0.4) | (0.1) | 1.2 |
| Net Income before Minority Interest | 1.5 | (0.0) | 1.3 | 0.6 | (0.6) | 0.8 | (0.0) | (0.4) | (0.1) | 1.2 |
| Net Income after Minority Interest | 1.5 | (0.0) | 1.3 | 0.6 | (0.6) | 0.8 | (0.0) | (0.4) | (0.1) | 1.2 |
| Income Available to Common Shares | 1.5 | (0.0) | 1.3 | 0.6 | (0.6) | 0.8 | (0.0) | (0.4) | (0.1) | 1.2 |
| Extraordinary Activities - after Tax - Gain/(Loss) | 0.1 | (0.1) | — | — | — | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | 0.1 | (0.1) | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Starting Line | — | — | — | — | — | 0.8 | (0.0) | (0.4) | — | — |
| Discontinued Operations - Net - Income/(Expense) | 0.1 | (0.1) | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | — | — | — | — | — | 0.0 | (0.0) | (0.0) | — | — |
| Other Comprehensive Income - Associated Companies | — | — | — | — | — | (0.0) | 0.0 | (0.0) | — | — |
| Other Comprehensive Income - Pension Related | — | — | — | — | — | 0.2 | 0.1 | (0.3) | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | 0.2 | 0.1 | (0.3) | — | — |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | 1.0 | 0.1 | (0.7) | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | 1.0 | 0.1 | (0.7) | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.50 | 7.50 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 5.25 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.5 | (0.0) | 1.3 | 0.6 | (0.6) | 0.8 | (0.0) | (0.4) | (0.1) | 1.2 |
| Income available to Common excluding Extraordinary Items | 1.4 | 0.1 | 1.3 | 0.6 | (0.6) | 0.8 | (0.0) | (0.4) | (0.1) | 1.2 |
| Shares used to calculate Basic EPS - Total mn | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 19.74 | (0.56) | 16.38 | 7.61 | (8.34) | 10.19 | (0.26) | (5.40) | (0.79) | 15.29 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 17.98 | 0.72 | 16.38 | 7.61 | (8.34) | 10.19 | (0.26) | (5.40) | (0.79) | 15.29 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 17.98 | (2.74) | 12.18 | 8.18 | (4.79) | 6.52 | (0.71) | (3.61) | (0.79) | 15.29 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.5 | (0.0) | 1.3 | 0.6 | (0.6) | 0.8 | (0.0) | (0.4) | (0.1) | 1.2 |
| 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 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 19.74 | (0.56) | 16.38 | 7.61 | (8.34) | 10.19 | (0.26) | (5.40) | (0.79) | 15.29 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 17.98 | 0.72 | 16.38 | 7.61 | (8.34) | 10.19 | (0.26) | (5.40) | (0.79) | 15.29 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 17.98 | (2.74) | 12.18 | 8.18 | (4.79) | 6.52 | (0.71) | (3.61) | (0.79) | 15.29 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 1.76 | (1.28) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | — | 12.37 | 0.67 | (9.23) | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.5 | (0.0) | 1.3 | 0.6 | (0.6) | 0.8 | (0.0) | (0.4) | (0.1) | 1.2 |
| Diluted Income available to Common excluding Extraordinary Items | 1.4 | 0.1 | 1.3 | 0.6 | (0.6) | 0.8 | (0.0) | (0.4) | (0.1) | 1.2 |
| Shares used to calculate Diluted EPS - Total mn | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 19.74 | (0.56) | 16.38 | 7.61 | (8.34) | 10.19 | (0.26) | (5.40) | (0.79) | 15.29 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 17.98 | 0.72 | 16.38 | 7.61 | (8.34) | 10.19 | (0.26) | (5.40) | (0.79) | 15.29 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 17.98 | (2.74) | 12.18 | 8.18 | (4.79) | 6.52 | (0.71) | (3.61) | (0.79) | 15.29 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.5 | (0.0) | 1.3 | 0.6 | (0.6) | 0.8 | (0.0) | (0.4) | (0.1) | 1.2 |
| 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 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 19.74 | (0.56) | 16.38 | 7.61 | (8.34) | 10.19 | (0.26) | (5.40) | (0.79) | 15.29 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 17.98 | 0.72 | 16.38 | 7.61 | (8.34) | 10.19 | (0.26) | (5.40) | (0.79) | 15.29 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 17.98 | (2.74) | 12.18 | 8.18 | (4.79) | 6.52 | (0.71) | (3.61) | (0.79) | 15.29 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 1.76 | (1.28) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | — | 12.37 | 0.67 | (9.23) | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 4.50 | 5.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 3.25 | 5.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 4.05 | 4.50 | 1.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.90 | 2.93 | 4.50 |
| Earnings before Interest & Taxes (EBIT) | 1.3 | 0.6 | 1.9 | 0.4 | (0.4) | 0.4 | (0.2) | (0.3) | 0.4 | 1.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.3 | 0.9 | 2.2 | 0.6 | (0.2) | 0.6 | 0.0 | (0.1) | 0.6 | 1.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | 0.9 | 2.2 | 0.6 | (0.2) | 0.6 | 0.0 | (0.1) | 0.6 | 1.2 |
| Depreciation - Investment Property - Supplemental | — | — | — | — | 0.0 | 0.0 | 0.0 | — | — | — |
| Depreciation & Amortization - Supplemental | — | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation Expense - Total - Supplemental | — | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | — | 0.0 | 0.0 | 0.0 | — | — | — |
| Amortization - Total - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | — | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation - Total | — | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | — | 0.7 | 0.8 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.6 |
| Labor & Related Expenses - Supplemental | — | 0.7 | 0.8 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.6 |
| Auditor Fees | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 1.4 | (0.2) | 0.9 | 0.6 | (0.4) | 0.5 | (0.1) | (0.3) | (0.1) | 1.2 |
| Normalized Net Income from Continuing Operations | 1.4 | (0.2) | 0.9 | 0.6 | (0.4) | 0.5 | (0.1) | (0.3) | (0.1) | 1.2 |
| Normalized Net Income - Bottom Line | 1.4 | (0.2) | 0.9 | 0.6 | (0.4) | 0.5 | (0.1) | (0.3) | (0.1) | 1.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 2.3 | 0.4 | 2.6 | 1.1 | (0.3) | 0.8 | (0.0) | 0.1 | 0.4 | 1.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 0.7 | 2.8 | 1.3 | (0.1) | 1.1 | 0.2 | 0.3 | 0.6 | 2.0 |
| 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 | 0.0 | 0.0 | 0.0 | — | — | — |
| Rental/Operating Lease Expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.2 | 0.3 | 0.5 | 0.4 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 |
| Operating Expenses | 6.7 | 5.8 | 7.2 | 4.2 | 7.5 | 6.9 | 4.0 | 7.2 | 9.5 | 11.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.7 | 0.7 | 0.7 | 0.5 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 |
| Income before Taxes & Provision for Loan Losses | 2.1 | 0.4 | 2.4 | 0.7 | (0.8) | 0.9 | (0.3) | (0.4) | 0.1 | 1.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 5.9 | 4.9 | 6.5 | 3.8 | 7.2 | 6.8 | 3.8 | 7.0 | 9.4 | 10.6 |
| Cost of Revenues excluding Depreciation | 5.9 | 4.7 | 6.3 | 3.6 | 7.0 | 6.6 | 3.6 | 6.8 | 9.2 | 10.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 4.50 | 5.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.25 | 2.50 | 3.50 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 4.50 | 5.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 3.25 | 5.00 |
| Tax Adjusted Operating Income | 1.6 | (0.0) | 1.5 | 0.9 | — | 1.0 | — | — | (0.2) | 1.3 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 5.5 | 6.9 | 3.9 | 7.3 | 6.7 | 3.8 | 6.9 | 9.3 | 11.0 |
| Income Available to Common Shares before Depreciation & Amortization | — | 0.2 | 1.5 | 0.8 | (0.4) | 1.0 | 0.2 | (0.2) | 0.2 | 1.4 |
| Fixed Charges | 0.2 | 0.3 | 0.5 | 0.4 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 |
| 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 | 4.50 | 5.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 3.25 | 5.00 |
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.