Last close · 16 Oct 2026
Rs 9.08 +0.22%
Annual · FY2006 – FY2025
Dewan Cement Limited (DCL) income statement
Dewan Cement Limited reported revenue of Rs 21.4 bn for FY2025 (Jul 2024 – Jun 2025), down 4.1% on FY2024. Gross profit came to Rs 1.5 bn, a gross margin of 7.2%. Operating profit was Rs 337.6 mn (an operating margin of 1.6%). Tax of Rs 1.1 bn took 1,253.1% of pre-tax profit. The loss attributable to shareholders was Rs 967.8 mn, or Rs -2.00 per share.
| Rs bn | 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 | FY2006 Jul 2005 – Jun 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.4 | 22.3 | 20.2 | 16.5 | 6.3 | 5.8 | 12.1 | 13.5 | 12.9 | 12.9 | 11.2 | 10.0 | 8.7 | 7.0 | 5.1 | 3.5 | 5.7 | 4.6 | 4.3 | 2.7 |
| Cost of revenue | (19.9) | (21.9) | (19.8) | (15.3) | (5.9) | (6.3) | (10.8) | (11.4) | (10.4) | (10.2) | (9.7) | (8.8) | (7.7) | (6.2) | (5.1) | (3.8) | (5.2) | (4.7) | (3.1) | (1.9) |
| Gross profit | 1.5 | 0.4 | 0.4 | 1.2 | 0.4 | (0.5) | 1.2 | 2.1 | 2.5 | 2.6 | 1.6 | 1.1 | 1.0 | 0.9 | (0.1) | (0.3) | 0.4 | (0.1) | 1.2 | 0.7 |
| Selling, general & administrative expenses | (1.2) | (1.0) | (1.0) | (1.1) | (0.6) | (0.9) | (0.7) | (0.9) | (0.9) | (0.8) | (0.8) | (0.6) | (0.5) | (0.4) | (0.3) | (0.3) | (0.4) | (0.3) | (0.8) | (0.1) |
| Operating profit | 0.3 | (0.6) | (0.6) | (0.1) | (0.3) | (1.4) | 0.5 | 1.2 | 1.6 | 1.6 | 0.8 | 0.4 | 0.5 | 0.4 | (0.3) | (0.6) | 0.1 | (0.5) | 0.4 | 0.6 |
| Finance cost | — | — | — | 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) | (0.8) | (0.6) | (1.0) | (0.5) |
| Profit before tax | 0.1 | (0.9) | (0.4) | 0.0 | (0.3) | (1.5) | 0.3 | 1.2 | 1.6 | 1.9 | 0.7 | 0.5 | 0.4 | 0.4 | (0.3) | (0.6) | (0.4) | (0.6) | 0.2 | 0.5 |
| Taxation | (1.1) | 0.4 | (0.2) | (0.7) | (0.4) | 0.2 | (0.6) | (0.3) | (0.3) | (0.4) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.4 | 0.2 | 0.1 | (0.4) |
| Profit after tax | (1.0) | (0.5) | (0.6) | (0.7) | (0.7) | (1.3) | (0.3) | 0.9 | 1.3 | 1.5 | 0.7 | 0.4 | 0.4 | 0.4 | (0.4) | (0.6) | 0.1 | (0.4) | 0.2 | 0.1 |
| Profit attributable to shareholders | (1.0) | (0.5) | (0.6) | (0.7) | (0.7) | (1.3) | (0.3) | 0.9 | 1.3 | 1.5 | 0.7 | 0.4 | 0.4 | 0.4 | (0.4) | (0.6) | 0.1 | (0.4) | 0.2 | 0.1 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (2.00) | (1.05) | (1.21) | (1.45) | (1.38) | (2.74) | (0.57) | 1.87 | 2.71 | 3.11 | 1.81 | 1.12 | 0.99 | 0.98 | (0.97) | (1.75) | 0.14 | (1.16) | 0.89 | 0.53 |
| EPS – diluted (Rs) Rs | (2.00) | (1.05) | (1.21) | (1.45) | (1.38) | (2.74) | (0.57) | 1.87 | 2.71 | 3.10 | 1.72 | 1.12 | 0.99 | 0.98 | (0.97) | (1.74) | (0.46) | (1.40) | 0.74 | 1.72 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| EBITDA | 1.7 | 0.8 | 0.4 | 1.0 | 0.4 | (1.0) | 1.2 | 2.1 | 2.3 | 2.2 | 1.3 | 0.9 | 0.9 | 0.8 | 0.0 | (0.3) | 0.5 | 0.1 | 0.9 | 0.9 |
| Depreciation & amortisation | 1.4 | 1.4 | 1.0 | 1.1 | 0.7 | 0.5 | 0.8 | 0.9 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.5 | 0.6 | 0.5 | 0.3 |
| Weighted average shares mn | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 482.2 | 482.2 | 482.2 | 392.4 | 389.1 | 389.1 | 389.1 | 374.9 | 357.4 | 357.4 | 357.4 | 278.2 | 165.0 |
| Rs mn | 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 | FY2006 Jul 2005 – Jun 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.1% | +10.5% | +22.3% | +163.9% | +7.3% | -51.6% | -10.5% | +4.8% | -0.2% | +14.5% | +12.9% | +15.1% | +22.9% | +38.5% | +45.6% | -38.5% | +23.6% | +6.2% | +61.6% | — |
| Cost of revenue | -9.4% | +11.0% | +29.2% | +159.2% | -7.1% | -41.4% | -4.8% | +9.9% | +1.3% | +6.0% | +9.3% | +14.9% | +24.6% | +20.0% | +35.4% | -27.6% | +11.5% | +50.6% | +61.4% | — |
| Gross profit | +292.6% | -11.8% | -63.5% | +240.5% | — | -142.6% | -42.0% | -16.3% | -5.8% | +66.6% | +40.7% | +16.7% | +10.8% | — | — | -170.6% | — | -109.0% | +62.1% | — |
| Selling, general & administrative expenses | +13.9% | +5.9% | -13.0% | +74.8% | -31.6% | +25.3% | -14.7% | -6.3% | +9.4% | +11.3% | +22.7% | +33.1% | +19.9% | +36.8% | -5.5% | -14.0% | +1.0% | -54.0% | +925.8% | — |
| Operating profit | — | — | — | — | — | -410.9% | -60.8% | -23.9% | -4.5% | +116.3% | +73.0% | -3.8% | +5.8% | — | — | -918.2% | — | -205.5% | -31.1% | — |
| Finance cost | — | — | — | -100.0% | -12.0% | -59.8% | -25.3% | +10.2% | +472.4% | -18.9% | -54.1% | -66.2% | +28.7% | -33.7% | -41.0% | -98.0% | +51.4% | -43.4% | +88.0% | — |
| Profit before tax | — | — | -34,624.6% | — | — | -631.0% | -77.7% | -20.5% | -17.9% | +161.2% | +51.4% | +14.4% | -0.3% | — | — | — | — | -453.0% | -65.6% | — |
| Taxation | — | -325.5% | -76.0% | +78.5% | — | -127.8% | +60.3% | +30.8% | -35.9% | +1,755.7% | -51.6% | +27.4% | -11.6% | +67.7% | +270.7% | — | — | — | -121.2% | — |
| Profit after tax | — | — | — | — | — | — | -130.5% | -30.9% | -13.0% | +111.4% | +62.2% | +13.2% | +0.9% | — | — | -1,350.2% | — | -267.6% | +184.6% | — |
| Profit attributable to shareholders | — | — | — | — | — | — | -130.5% | -30.9% | -13.0% | +111.4% | +62.2% | +13.2% | +0.9% | — | — | -1,350.2% | — | -267.6% | +184.6% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | -130.4% | -30.9% | -13.0% | +72.0% | +60.9% | +13.2% | +0.9% | — | — | -1,350.2% | — | -230.5% | +68.8% | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | -130.4% | -30.9% | -12.7% | +80.4% | +52.8% | +13.2% | +0.9% | — | — | — | — | -288.1% | -56.7% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — |
| EBITDA | +118.1% | +79.7% | -58.5% | +151.1% | — | -178.9% | -40.0% | -8.9% | +1.7% | +72.6% | +47.4% | -1.2% | +9.1% | +3,298.7% | — | -159.3% | +384.2% | -87.5% | -0.1% | — |
| Depreciation & amortisation | -4.1% | +42.4% | -10.5% | +60.0% | +45.9% | -38.1% | -11.4% | +24.9% | +18.8% | +10.2% | +21.7% | +1.5% | +12.9% | +3.1% | +27.6% | -38.2% | -18.1% | +23.3% | +72.9% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | 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 | FY2006 Jul 2005 – Jun 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 | (92.8%) | (98.2%) | (97.8%) | (92.6%) | (94.3%) | (108.9%) | (90.0%) | (84.5%) | (80.6%) | (79.4%) | (85.9%) | (88.7%) | (88.8%) | (87.6%) | (101.1%) | (108.8%) | (92.4%) | (102.4%) | (72.2%) | (72.2%) |
| Gross profit | 7.2% | 1.8% | 2.2% | 7.4% | 5.7% | (8.9%) | 10.0% | 15.5% | 19.4% | 20.6% | 14.1% | 11.3% | 11.2% | 12.4% | (1.1%) | (8.8%) | 7.6% | (2.4%) | 27.8% | 27.8% |
| Selling, general & administrative expenses | (5.4%) | (4.6%) | (4.8%) | (6.7%) | (10.1%) | (15.9%) | (6.1%) | (6.4%) | (7.2%) | (6.6%) | (6.8%) | (6.2%) | (5.4%) | (5.5%) | (5.6%) | (8.6%) | (6.2%) | (7.5%) | (17.4%) | (2.7%) |
| Operating profit | 1.6% | (2.9%) | (2.8%) | (0.4%) | (4.5%) | (24.8%) | 3.9% | 8.8% | 12.2% | 12.7% | 6.7% | 4.4% | 5.2% | 6.1% | (6.8%) | (17.5%) | 1.3% | (10.0%) | 10.1% | 23.6% |
| Finance cost | — | — | — | 0.0% | (0.0%) | (0.0%) | (0.0%) | (0.1%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.1%) | (0.1%) | (0.2%) | (0.5%) | (14.9%) | (12.2%) | (22.8%) | (19.6%) |
| Profit before tax | 0.4% | (4.0%) | (2.1%) | 0.0% | (4.3%) | (25.3%) | 2.3% | 9.3% | 12.2% | 14.8% | 6.5% | 4.9% | 4.9% | 6.0% | (6.6%) | (17.7%) | (6.6%) | (12.7%) | 3.8% | 17.9% |
| Taxation | (4.9%) | 1.7% | (0.8%) | (4.3%) | (6.3%) | 2.6% | (4.6%) | (2.6%) | (2.1%) | (3.2%) | (0.2%) | (0.5%) | (0.4%) | (0.6%) | (0.5%) | (0.2%) | 7.5% | 3.6% | 1.9% | (14.6%) |
| Profit after tax | (4.5%) | (2.3%) | (2.9%) | (4.3%) | (10.6%) | (22.7%) | (2.3%) | 6.7% | 10.2% | 11.6% | 6.3% | 4.4% | 4.5% | 5.4% | (7.1%) | (17.9%) | 0.9% | (9.0%) | 5.7% | 3.3% |
| Profit attributable to shareholders | (4.5%) | (2.3%) | (2.9%) | (4.3%) | (10.6%) | (22.7%) | (2.3%) | 6.7% | 10.2% | 11.6% | 6.3% | 4.4% | 4.5% | 5.4% | (7.1%) | (17.9%) | 0.9% | (9.0%) | 5.7% | 3.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 7.9% | 3.5% | 2.1% | 6.3% | 6.6% | (16.7%) | 10.2% | 15.3% | 17.6% | 17.2% | 11.4% | 8.8% | 10.2% | 11.5% | 0.5% | (9.2%) | 9.5% | 2.4% | 20.8% | 33.6% |
| Depreciation & amortisation | 6.3% | 6.3% | 4.9% | 6.7% | 11.1% | 8.1% | 6.4% | 6.4% | 5.4% | 4.5% | 4.7% | 4.4% | 5.0% | 5.4% | 7.2% | 8.3% | 8.2% | 12.4% | 10.7% | 10.0% |
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 123
| Rs bn | 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 from Goods & Services | 21.4 | 22.3 | 20.2 | 16.5 | 6.3 | 5.8 | 12.1 | 13.5 | 12.9 | 12.9 |
| Sales of Goods & Services - Net - Unclassified | 21.4 | 22.3 | 20.2 | 16.5 | 6.3 | 5.8 | 18.0 | 19.8 | 17.9 | 12.9 |
| Revenue Taxes | — | — | — | — | — | — | 6.0 | 6.3 | 5.1 | — |
| Revenue from Business Activities - Total | 21.4 | 22.3 | 20.2 | 16.5 | 6.3 | 5.8 | 12.1 | 13.5 | 12.9 | 12.9 |
| Cost of Operating Revenue | 19.9 | 21.9 | 19.8 | 15.3 | 5.9 | 6.3 | 10.8 | 11.4 | 10.4 | 10.2 |
| Cost of Revenues - Total | 19.9 | 21.9 | 19.8 | 15.3 | 5.9 | 6.3 | 10.8 | 11.4 | 10.4 | 10.2 |
| Cost of Revenues - Unclassified | 18.5 | 20.5 | 18.8 | 14.2 | 5.2 | 5.9 | 0.6 | 0.3 | 0.3 | — |
| Selling, General & Administrative Expenses - Total | 1.2 | 1.0 | 1.0 | 1.1 | 0.6 | 0.9 | 0.7 | 0.9 | 0.9 | 0.8 |
| Selling, General & Administrative Expenses - Unclassified | 1.2 | 1.0 | 1.0 | 1.1 | 0.6 | 0.9 | 0.3 | 0.4 | 0.6 | — |
| Depreciation in Cost of Revenues | 1.3 | 1.4 | 1.0 | 1.1 | 0.7 | 0.5 | 0.8 | 0.9 | 0.7 | — |
| 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 | — | — | — | — | — | — | 0.8 | 0.8 | 0.7 | — |
| Material Expenses | — | — | — | — | — | — | 8.7 | 9.4 | 8.6 | — |
| Utility Cost of Revenue - Purchased Power | — | — | — | — | — | — | 6.8 | 7.4 | 6.4 | — |
| Other Operating Expense/(Income) - Net | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 |
| Materials Purchased | — | — | — | — | — | — | 1.9 | 2.0 | 2.2 | — |
| Cost of Revenues - Other - Total | — | — | — | — | — | — | 0.0 | 0.0 | 0.1 | — |
| Gross Profit - Industrials/Property - Total | 1.5 | 0.4 | 0.4 | 1.2 | 0.4 | (0.5) | 1.2 | 2.1 | 2.5 | 2.6 |
| Operating Expenses - Total | 21.1 | 23.0 | 20.8 | 16.6 | 6.5 | 7.3 | 11.6 | 12.3 | 11.3 | 11.2 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | 0.4 | 0.4 | 0.3 | — |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — |
| Advertising Expense | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — |
| Operating Profit before Non-Recurring Income/(Expense) | 0.3 | (0.6) | (0.6) | (0.1) | (0.3) | (1.4) | 0.5 | 1.2 | 1.6 | 1.6 |
| Financing Income/(Expense) - Net - Total | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | (0.1) | (0.0) | 0.0 | (0.0) |
| Interest Expense - Net of (Interest Income) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense | 0.0 | — | — | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.1) | (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 | — |
| Other Non-Operating Income/(Expense) - Total | (0.3) | (0.3) | 0.2 | 0.1 | — | 0.0 | (0.0) | 0.2 | 0.1 | 0.3 |
| Non-Operating Rental Income | — | — | — | — | — | — | (0.0) | (0.0) | (0.0) | — |
| Sale of Leased Fixed Assets - Gain/(Loss) | — | — | — | — | — | — | 0.0 | — | 0.0 | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | 0.0 | 0.0 | (0.0) | (0.1) | (0.0) | 0.0 | — |
| Normalized Pre-tax Profit | 0.1 | (0.9) | (0.4) | 0.0 | (0.3) | (1.5) | 0.4 | 1.3 | 1.6 | 1.9 |
| Non-Recurring Income/Expense - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.1) | (0.1) | (0.1) | — |
| Interest Income - Non-Bank | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — |
| Dividend & Investment Income | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — |
| Litigation Expenses/Settlements | — | — | — | — | — | — | 0.1 | 0.1 | 0.1 | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Fair Value Adjustments - Financial Investments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.0 | — | — | — | — | — | — | — | — | 0.4 |
| Income before Taxes | 0.1 | (0.9) | (0.4) | 0.0 | (0.3) | (1.5) | 0.3 | 1.2 | 1.6 | 1.9 |
| Income Taxes | 1.1 | (0.4) | 0.2 | 0.7 | 0.4 | (0.2) | 0.6 | 0.3 | 0.3 | 0.4 |
| Income Taxes for the Year - Current | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | — |
| Income Taxes - Domestic - Current | — | — | — | — | — | 0.1 | 0.1 | 0.2 | 0.0 | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | 0.0 | (0.1) | (0.0) | 0.0 | — |
| Income Taxes - Deferred | 1.0 | (0.4) | 0.1 | 0.5 | 0.3 | (0.2) | 0.5 | 0.1 | 0.2 | — |
| Net Income after Tax | (1.0) | (0.5) | (0.6) | (0.7) | (0.7) | (1.3) | (0.3) | 0.9 | 1.3 | 1.5 |
| Income before Discontinued Operations & Extraordinary Items | (1.0) | (0.5) | (0.6) | (0.7) | (0.7) | (1.3) | (0.3) | 0.9 | 1.3 | 1.5 |
| Net Income before Minority Interest | (1.0) | (0.5) | (0.6) | (0.7) | (0.7) | (1.3) | (0.3) | 0.9 | 1.3 | 1.5 |
| Net Income after Minority Interest | (1.0) | (0.5) | (0.6) | (0.7) | (0.7) | (1.3) | (0.3) | 0.9 | 1.3 | 1.5 |
| Income Available to Common Shares | (1.0) | (0.5) | (0.6) | (0.7) | (0.7) | (1.3) | (0.3) | 0.9 | 1.3 | 1.5 |
| Other Comprehensive Income - Starting Line | — | — | — | — | — | — | (0.3) | — | — | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | — | — | — | — | — | 0.0 | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | — | 0.0 | — | — | — |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | — | (0.2) | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | — | (0.2) | — | — | — |
| 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 | (1.0) | (0.5) | (0.6) | (0.7) | (0.7) | (1.3) | (0.3) | 0.9 | 1.3 | 1.5 |
| Income available to Common excluding Extraordinary Items | (1.0) | (0.5) | (0.6) | (0.7) | (0.7) | (1.3) | (0.3) | 0.9 | 1.3 | 1.5 |
| Shares used to calculate Basic EPS - Total mn | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 482.2 | 482.2 | 482.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (2.00) | (1.05) | (1.21) | (1.45) | (1.38) | (2.74) | (0.57) | 1.87 | 2.71 | 3.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (2.00) | (1.05) | (1.21) | (1.45) | (1.38) | (2.74) | (0.57) | 1.87 | 2.71 | 3.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (2.00) | (1.05) | (1.21) | (1.45) | (1.38) | (2.74) | (0.39) | 2.01 | 2.86 | 3.11 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (1.0) | (0.5) | (0.6) | (0.7) | (0.7) | (1.3) | (0.3) | 0.9 | 1.3 | 1.5 |
| 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 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 482.2 | 482.2 | 482.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (2.00) | (1.05) | (1.21) | (1.45) | (1.38) | (2.74) | (0.57) | 1.87 | 2.71 | 3.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (2.00) | (1.05) | (1.21) | (1.45) | (1.38) | (2.74) | (0.57) | 1.87 | 2.71 | 3.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (2.00) | (1.05) | (1.21) | (1.45) | (1.38) | (2.74) | (0.39) | 2.01 | 2.86 | 3.11 |
| 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 | — | — | — | — | — | — | (0.51) | — | — | — |
| Dilution Adjustment | — | — | — | — | — | — | — | — | — | 0.0 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (1.0) | (0.5) | (0.6) | (0.7) | (0.7) | (1.3) | (0.3) | 0.9 | 1.3 | 1.5 |
| Diluted Income available to Common excluding Extraordinary Items | (1.0) | (0.5) | (0.6) | (0.7) | (0.7) | (1.3) | (0.3) | 0.9 | 1.3 | 1.5 |
| Shares used to calculate Diluted EPS - Total mn | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 482.2 | 482.2 | 484.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (2.00) | (1.05) | (1.21) | (1.45) | (1.38) | (2.74) | (0.57) | 1.87 | 2.71 | 3.10 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (2.00) | (1.05) | (1.21) | (1.45) | (1.38) | (2.74) | (0.57) | 1.87 | 2.71 | 3.10 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (2.00) | (1.05) | (1.21) | (1.45) | (1.38) | (2.74) | (0.39) | 2.01 | 2.86 | 3.10 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (1.0) | (0.5) | (0.6) | (0.7) | (0.7) | (1.3) | (0.3) | 0.9 | 1.3 | 1.5 |
| 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 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 482.2 | 482.2 | 484.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (2.00) | (1.05) | (1.21) | (1.45) | (1.38) | (2.74) | (0.57) | 1.87 | 2.71 | 3.10 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (2.00) | (1.05) | (1.21) | (1.45) | (1.38) | (2.74) | (0.57) | 1.87 | 2.71 | 3.10 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (2.00) | (1.05) | (1.21) | (1.45) | (1.38) | (2.74) | (0.39) | 2.01 | 2.86 | 3.10 |
| 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 | — | — | — | — | — | — | (0.51) | — | — | — |
| 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) | 0.3 | (0.6) | (0.6) | (0.1) | (0.3) | (1.4) | 0.5 | 1.2 | 1.6 | 1.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.7 | 0.8 | 0.4 | 1.0 | 0.4 | (1.0) | 1.2 | 2.1 | 2.3 | 2.2 |
| Depreciation & Amortization - Supplemental | 1.4 | 1.4 | 1.0 | 1.1 | 0.7 | 0.5 | 0.8 | 0.9 | 0.7 | — |
| Depreciation Expense - Total - Supplemental | 1.4 | 1.4 | 1.0 | 1.1 | 0.7 | 0.5 | 0.8 | 0.9 | 0.7 | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 1.4 | 1.4 | 1.0 | 1.1 | 0.7 | 0.5 | 0.8 | 0.9 | 0.7 | 0.6 |
| Depreciation - Total | 1.4 | 1.4 | 1.0 | 1.1 | 0.7 | 0.5 | 0.8 | 0.9 | 0.7 | 0.6 |
| Labor & Related Expenses - Total | — | — | — | — | — | — | 1.2 | 1.3 | 1.1 | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | 1.2 | 1.3 | 1.1 | — |
| Auditor Fees | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — |
| Audit-Related Fees | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — |
| Fees - Other | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — |
| Normalized after Tax Profit | (1.0) | (0.5) | (0.6) | (0.7) | (0.7) | (1.3) | (0.2) | 1.0 | 1.4 | 1.5 |
| Normalized Net Income from Continuing Operations | (1.0) | (0.5) | (0.6) | (0.7) | (0.7) | (1.3) | (0.2) | 1.0 | 1.4 | 1.5 |
| Normalized Net Income - Bottom Line | (1.0) | (0.5) | (0.6) | (0.7) | (0.7) | (1.3) | (0.2) | 1.0 | 1.4 | 1.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.1 | (0.9) | (0.4) | (0.0) | (0.3) | (1.5) | 0.4 | 1.3 | 1.6 | 1.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.4 | 0.5 | 0.6 | 1.1 | 0.4 | (1.0) | 1.1 | 2.2 | 2.3 | 2.5 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Advertising Expenses - Supplemental | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — |
| Interest Expense | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 21.1 | 23.0 | 20.8 | 16.6 | 6.5 | 7.3 | 11.6 | 12.3 | 11.3 | 11.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.2 | 1.0 | 1.0 | 1.1 | 0.6 | 0.9 | 0.7 | 0.9 | 0.9 | 0.8 |
| Income before Taxes & Provision for Loan Losses | 0.1 | (0.9) | (0.4) | 0.0 | (0.3) | (1.5) | 0.3 | 1.2 | 1.6 | 1.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 19.9 | 21.9 | 19.8 | 15.3 | 5.9 | 6.3 | 10.8 | 11.4 | 10.4 | 10.2 |
| Cost of Revenues excluding Depreciation | 18.5 | 20.5 | 18.8 | 14.2 | 5.2 | 5.9 | 10.1 | 10.5 | 9.7 | 10.2 |
| 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 | (1.0) | — | — | (0.7) | — | — | (0.3) | 0.9 | 1.3 | 1.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 19.7 | 21.5 | 19.8 | 15.5 | 5.8 | 6.8 | 10.8 | 11.4 | 10.6 | 10.7 |
| Income Available to Common Shares before Depreciation & Amortization | 0.4 | 0.9 | 0.4 | 0.4 | 0.0 | (0.8) | 0.5 | 1.8 | 2.0 | 2.1 |
| Fixed Charges | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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.