Last close · 16 Oct 2026
Rs 335.49 +1.05%
Annual · FY2007 – FY2026
Dynea Pakistan Limited (DYNO) income statement
Dynea Pakistan Limited reported revenue of Rs 15.1 bn for FY2026 (Jul 2025 – Jun 2026), up 18.3% on FY2025. Gross profit came to Rs 2.8 bn, a gross margin of 18.7%. Operating profit was Rs 2.0 bn (an operating margin of 13.1%). Finance cost was Rs 28.3 mn, up 72.4% on FY2025. Tax of Rs 702.5 mn took 39.3% of pre-tax profit. Profit attributable to shareholders was Rs 1.1 bn, up 25.2% on FY2025, or Rs 57.58 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 | 15.1 | 12.7 | 12.8 | 11.1 | 9.5 | 6.8 | 4.5 | 5.1 | 3.9 | 2.5 | 2.4 | 2.4 | 2.7 | 2.4 | 2.2 | 1.7 | 1.4 | 1.3 | 1.3 | 1.2 |
| Cost of revenue | (12.2) | (10.5) | (9.9) | (9.2) | (7.9) | (5.2) | (3.7) | (4.4) | (3.2) | (2.0) | (2.0) | (2.0) | (2.3) | (2.0) | (1.8) | (1.5) | (1.1) | (1.1) | (1.1) | (1.0) |
| Gross profit | 2.8 | 2.3 | 2.9 | 1.9 | 1.6 | 1.6 | 0.8 | 0.7 | 0.7 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Selling, general & administrative expenses | (1.1) | (0.8) | (0.9) | (0.5) | (0.4) | (0.2) | (0.3) | (0.3) | (0.3) | (0.2) | (0.2) | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Operating profit | 2.0 | 1.6 | 2.1 | 1.4 | 1.2 | 1.4 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Finance cost | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) | (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) |
| Profit before tax | 1.8 | 1.4 | 1.9 | 1.1 | 1.0 | 1.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Taxation | (0.7) | (0.6) | (0.7) | (0.4) | (0.4) | (0.4) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) |
| Profit after tax | 1.1 | 0.9 | 1.2 | 0.7 | 0.6 | 0.9 | 0.3 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Profit attributable to shareholders | 1.1 | 0.9 | 1.2 | 0.7 | 0.6 | 0.9 | 0.3 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 57.58 | 45.97 | 63.13 | 35.25 | 32.93 | 49.73 | 13.42 | 12.02 | 15.63 | 9.38 | 7.17 | 5.54 | 6.61 | 8.28 | 5.45 | 2.73 | 1.27 | 1.61 | 0.81 | 0.50 |
| EPS – diluted (Rs) Rs | 57.58 | 45.97 | 63.13 | 35.25 | 32.93 | 49.73 | 13.42 | 12.02 | 15.63 | 9.38 | 7.17 | 5.54 | 6.61 | 8.28 | 5.45 | 2.73 | 2.68 | 2.98 | 2.11 | 0.94 |
| Dividend per share (Rs) Rs | 15.50 | 15.00 | 17.50 | 10.00 | 7.50 | 7.50 | 5.00 | 2.50 | 6.50 | 4.00 | 2.50 | 2.50 | 1.25 | 2.50 | 1.50 | 1.00 | 0.75 | 0.75 | 0.00 | 0.00 |
| EBITDA | 2.2 | 1.8 | 2.3 | 1.6 | 1.3 | 1.6 | 0.6 | 0.6 | 0.5 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation & amortisation | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 |
| 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 | +18.3% | -0.2% | +15.2% | +16.2% | +39.7% | +52.0% | -12.6% | +33.2% | +54.5% | +3.3% | +1.3% | -11.7% | +13.1% | +11.1% | +24.5% | +27.4% | +4.5% | +2.8% | +7.4% | — |
| Cost of revenue | +16.8% | +5.9% | +7.7% | +15.9% | +52.7% | +40.0% | -16.5% | +40.1% | +55.9% | +1.3% | -1.4% | -13.2% | +20.2% | +8.6% | +21.5% | +29.0% | +5.8% | +0.9% | +3.0% | — |
| Gross profit | +25.0% | -21.3% | +51.1% | +17.5% | -1.5% | +108.8% | +12.1% | +1.6% | +48.1% | +13.0% | +16.8% | -1.7% | -18.6% | +24.0% | +42.5% | +19.0% | -1.8% | +13.4% | +42.2% | — |
| Selling, general & administrative expenses | +40.2% | -11.7% | +70.9% | +18.8% | +100.2% | -34.9% | +25.9% | +6.0% | +35.0% | +2.5% | +22.5% | -14.6% | +4.8% | +0.9% | +13.1% | +24.1% | +6.5% | +10.1% | +14.7% | — |
| Operating profit | +24.4% | -24.5% | +47.8% | +19.9% | -18.2% | +221.2% | +3.2% | -2.3% | +58.1% | +23.8% | +9.1% | +13.0% | -32.6% | +40.3% | +89.6% | +11.8% | -10.0% | +17.4% | +95.4% | — |
| Finance cost | +72.4% | +1.8% | -75.9% | +78.0% | +73.3% | -60.8% | -23.3% | +166.6% | +1,538.6% | -87.2% | -68.2% | +100.9% | +82.7% | -47.0% | +17.1% | +24.9% | -63.4% | +85.2% | -31.3% | — |
| Profit before tax | +25.9% | -25.1% | +75.7% | +6.9% | -24.0% | +270.5% | +11.6% | -15.2% | +46.4% | +30.0% | +27.5% | +2.3% | -36.9% | +49.6% | +108.3% | +0.4% | +0.3% | +19.4% | +138.3% | — |
| Taxation | +26.8% | -21.6% | +70.3% | +6.7% | -0.4% | +270.5% | +11.4% | +12.3% | +2.8% | +28.3% | +23.8% | +84.8% | -67.5% | +45.6% | +125.6% | -51.0% | +14.1% | -5.4% | +179.6% | — |
| Profit after tax | +25.2% | -27.2% | +79.1% | +7.0% | -33.8% | +270.5% | +11.7% | -23.1% | +66.6% | +30.8% | +29.4% | -16.2% | -20.2% | +51.9% | +99.6% | +114.6% | -21.0% | +100.1% | +61.0% | — |
| Profit attributable to shareholders | +25.2% | -27.2% | +79.1% | +7.0% | -33.8% | +270.5% | +11.7% | -23.1% | +66.6% | +30.8% | +29.4% | -16.2% | -20.2% | +51.9% | +99.6% | +114.6% | -21.0% | +100.1% | +61.0% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +25.2% | -27.2% | +79.1% | +7.0% | -33.8% | +270.5% | +11.7% | -23.1% | +66.6% | +30.8% | +29.4% | -16.2% | -20.2% | +51.9% | +99.6% | +114.6% | -21.0% | +100.1% | +61.0% | — |
| EPS – diluted (Rs) | +25.2% | -27.2% | +79.1% | +7.0% | -33.8% | +270.5% | +11.7% | -23.1% | +66.6% | +30.8% | +29.4% | -16.2% | -20.2% | +51.9% | +99.6% | +2.0% | -10.2% | +41.2% | +125.0% | — |
| Dividend per share (Rs) | +3.3% | -14.3% | +75.0% | +33.3% | 0.0% | +50.0% | +100.0% | -61.5% | +62.5% | +60.0% | 0.0% | +100.0% | -50.0% | +66.7% | +50.0% | +33.3% | 0.0% | — | — | — |
| EBITDA | +21.6% | -21.4% | +41.6% | +21.0% | -13.4% | +171.0% | +3.1% | +3.2% | +56.7% | +12.3% | +6.6% | +26.3% | -26.1% | +36.9% | +77.4% | +11.9% | -10.0% | +11.6% | +48.6% | — |
| Depreciation & amortisation | +2.5% | +9.0% | -0.1% | +29.5% | +49.7% | -11.2% | +2.9% | +29.5% | +50.2% | -21.3% | +0.1% | +83.5% | +26.3% | +14.3% | +24.7% | +12.1% | -10.1% | -8.2% | -18.1% | — |
| 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 | (81.3%) | (82.3%) | (77.6%) | (82.9%) | (83.1%) | (76.0%) | (82.6%) | (86.4%) | (82.2%) | (81.4%) | (83.0%) | (85.3%) | (86.8%) | (81.6%) | (83.5%) | (85.6%) | (84.6%) | (83.6%) | (85.1%) | (88.8%) |
| Gross profit | 18.7% | 17.7% | 22.4% | 17.1% | 16.9% | 24.0% | 17.4% | 13.6% | 17.8% | 18.6% | 17.0% | 14.7% | 13.2% | 18.4% | 16.5% | 14.4% | 15.4% | 16.4% | 14.9% | 11.2% |
| Selling, general & administrative expenses | (7.4%) | (6.2%) | (7.0%) | (4.7%) | (4.6%) | (3.2%) | (7.5%) | (5.2%) | (6.6%) | (7.5%) | (7.6%) | (6.3%) | (6.5%) | (7.0%) | (7.7%) | (8.5%) | (8.7%) | (8.6%) | (8.0%) | (7.5%) |
| Operating profit | 13.1% | 12.4% | 16.4% | 12.8% | 12.4% | 21.2% | 10.0% | 8.5% | 11.6% | 11.3% | 9.4% | 8.8% | 6.8% | 11.5% | 9.1% | 6.0% | 6.8% | 7.9% | 6.9% | 3.8% |
| Finance cost | (0.2%) | (0.1%) | (0.1%) | (0.6%) | (0.4%) | (0.3%) | (1.2%) | (1.4%) | (0.7%) | (0.1%) | (0.5%) | (1.7%) | (0.7%) | (0.5%) | (1.0%) | (1.0%) | (1.1%) | (3.0%) | (1.7%) | (2.6%) |
| Profit before tax | 11.9% | 11.2% | 14.9% | 9.7% | 10.6% | 19.5% | 8.0% | 6.3% | 9.8% | 10.4% | 8.2% | 6.5% | 5.7% | 10.1% | 7.5% | 4.5% | 5.7% | 6.0% | 5.1% | 2.3% |
| Taxation | (4.7%) | (4.3%) | (5.5%) | (3.7%) | (4.1%) | (5.7%) | (2.3%) | (1.8%) | (2.2%) | (3.3%) | (2.6%) | (2.2%) | (1.0%) | (3.6%) | (2.7%) | (1.5%) | (3.9%) | (3.6%) | (3.9%) | (1.5%) |
| Profit after tax | 7.2% | 6.8% | 9.3% | 6.0% | 6.5% | 13.7% | 5.6% | 4.4% | 7.6% | 7.1% | 5.6% | 4.4% | 4.6% | 6.5% | 4.8% | 3.0% | 1.8% | 2.3% | 1.2% | 0.8% |
| Profit attributable to shareholders | 7.2% | 6.8% | 9.3% | 6.0% | 6.5% | 13.7% | 5.6% | 4.4% | 7.6% | 7.1% | 5.6% | 4.4% | 4.6% | 6.5% | 4.8% | 3.0% | 1.8% | 2.3% | 1.2% | 0.8% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 14.7% | 14.3% | 18.1% | 14.7% | 14.1% | 22.8% | 12.8% | 10.8% | 14.0% | 13.8% | 12.7% | 12.0% | 8.4% | 12.9% | 10.5% | 7.3% | 8.4% | 9.7% | 9.0% | 6.5% |
| Depreciation & amortisation | 1.6% | 1.8% | 1.7% | 1.9% | 1.7% | 1.6% | 2.8% | 2.3% | 2.4% | 2.5% | 3.2% | 3.3% | 1.6% | 1.4% | 1.4% | 1.4% | 1.6% | 1.8% | 2.0% | 2.7% |
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 105
| 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 | 15.1 | 12.7 | 12.8 | 11.1 | 9.5 | 6.8 | 4.5 | 5.1 | 3.9 | 2.5 |
| Sales of Goods & Services - Net - Unclassified | 15.1 | 12.7 | 12.8 | 11.1 | 9.5 | 6.8 | 4.5 | 5.1 | 3.9 | 2.5 |
| Revenue from Business Activities - Total | 15.1 | 12.7 | 12.8 | 11.1 | 9.5 | 6.8 | 4.5 | 5.1 | 3.9 | 2.5 |
| Cost of Operating Revenue | 12.2 | 10.5 | 9.9 | 9.2 | 7.9 | 5.2 | 3.7 | 4.4 | 3.2 | 2.0 |
| Cost of Revenues - Total | 12.2 | 10.5 | 9.9 | 9.2 | 7.9 | 5.2 | 3.7 | 4.4 | 3.2 | 2.0 |
| Cost of Revenues - Unclassified | 12.1 | 10.3 | 9.7 | 9.0 | 7.8 | 5.1 | 3.6 | 4.3 | 3.1 | — |
| Selling, General & Administrative Expenses - Total | 1.1 | 0.8 | 0.9 | 0.5 | 0.4 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 |
| Selling, General & Administrative Expenses - Unclassified | 1.1 | 0.8 | 0.7 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | — |
| Depreciation in Cost of Revenues | 0.2 | 0.2 | 0.2 | 0.2 | 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 | — |
| 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 | — | — | — | — | — | — | — | (0.0) | (0.0) | — |
| Other Operating Expense/(Income) - Net | (0.3) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Changes in Inventory | — | — | — | — | — | — | — | (0.0) | (0.0) | — |
| Other Operating Income - Total | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 2.8 | 2.3 | 2.9 | 1.9 | 1.6 | 1.6 | 0.8 | 0.7 | 0.7 | 0.5 |
| Operating Expenses - Total | 13.1 | 11.2 | 10.7 | 9.7 | 8.4 | 5.4 | 4.0 | 4.7 | 3.4 | 2.2 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Selling, General & Administrative Expenses - Other - Total | (0.0) | (0.1) | 0.2 | (0.0) | 0.0 | (0.1) | 0.1 | 0.0 | 0.0 | — |
| Advertising Expense | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Rental Expense | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Operating Profit before Non-Recurring Income/(Expense) | 2.0 | 1.6 | 2.1 | 1.4 | 1.2 | 1.4 | 0.5 | 0.4 | 0.4 | 0.3 |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | (0.0) | (0.1) | 0.2 | (0.0) | 0.0 | (0.1) | 0.1 | 0.0 | 0.0 | — |
| 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 | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.2) | (0.1) | (0.2) | (0.3) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Normalized Pre-tax Profit | 1.8 | 1.4 | 1.9 | 1.1 | 1.0 | 1.3 | 0.4 | 0.3 | 0.4 | 0.3 |
| Provision for Income Tax Expense- Unclassified | 0.7 | — | — | — | — | — | 0.1 | — | — | — |
| Income before Taxes | 1.8 | 1.4 | 1.9 | 1.1 | 1.0 | 1.3 | 0.4 | 0.3 | 0.4 | 0.3 |
| Income Taxes | 0.7 | 0.6 | 0.7 | 0.4 | 0.4 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 |
| Income Taxes for the Year - Current | — | 0.5 | 0.8 | 0.4 | 0.4 | 0.3 | — | 0.1 | 0.1 | 0.1 |
| Income Taxes - Deferred | — | 0.0 | (0.1) | 0.0 | (0.0) | 0.0 | — | (0.0) | 0.0 | (0.0) |
| Income Taxes - Other (by Type) | — | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Net Income after Tax | 1.1 | 0.9 | 1.2 | 0.7 | 0.6 | 0.9 | 0.3 | 0.2 | 0.3 | 0.2 |
| Income before Discontinued Operations & Extraordinary Items | 1.1 | 0.9 | 1.2 | 0.7 | 0.6 | 0.9 | 0.3 | 0.2 | 0.3 | 0.2 |
| Net Income before Minority Interest | 1.1 | 0.9 | 1.2 | 0.7 | 0.6 | 0.9 | 0.3 | 0.2 | 0.3 | 0.2 |
| Net Income after Minority Interest | 1.1 | 0.9 | 1.2 | 0.7 | 0.6 | 0.9 | 0.3 | 0.2 | 0.3 | 0.2 |
| Income Available to Common Shares | 1.1 | 0.9 | 1.2 | 0.7 | 0.6 | 0.9 | 0.3 | 0.2 | 0.3 | 0.2 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 15.50 | 15.00 | 17.50 | 10.00 | 7.50 | 7.50 | 5.00 | 2.50 | 6.50 | 4.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.1 | 0.9 | 1.2 | 0.7 | 0.6 | 0.9 | 0.3 | 0.2 | 0.3 | 0.2 |
| Income available to Common excluding Extraordinary Items | 1.1 | 0.9 | 1.2 | 0.7 | 0.6 | 0.9 | 0.3 | 0.2 | 0.3 | 0.2 |
| Shares used to calculate Basic EPS - Total mn | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 57.58 | 45.97 | 63.13 | 35.25 | 32.93 | 49.73 | 13.42 | 12.02 | 15.63 | 9.38 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 57.58 | 45.97 | 63.13 | 35.25 | 32.93 | 49.73 | 13.42 | 12.02 | 15.63 | 9.38 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 57.58 | 45.97 | 63.13 | 35.25 | 32.93 | 49.73 | 13.42 | 12.02 | 15.63 | 9.38 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.1 | 0.9 | 1.2 | 0.7 | 0.6 | 0.9 | 0.3 | 0.2 | 0.3 | 0.2 |
| 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 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 57.58 | 45.97 | 63.13 | 35.25 | 32.93 | 49.73 | 13.42 | 12.02 | 15.63 | 9.38 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 57.58 | 45.97 | 63.13 | 35.25 | 32.93 | 49.73 | 13.42 | 12.02 | 15.63 | 9.38 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 57.58 | 45.97 | 63.13 | 35.25 | 32.93 | 49.73 | 13.42 | 12.02 | 15.63 | 9.38 |
| 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 | 1.1 | 0.9 | 1.2 | 0.7 | 0.6 | 0.9 | 0.3 | 0.2 | 0.3 | 0.2 |
| Diluted Income available to Common excluding Extraordinary Items | 1.1 | 0.9 | 1.2 | 0.7 | 0.6 | 0.9 | 0.3 | 0.2 | 0.3 | 0.2 |
| Shares used to calculate Diluted EPS - Total mn | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 57.58 | 45.97 | 63.13 | 35.25 | 32.93 | 49.73 | 13.42 | 12.02 | 15.63 | 9.38 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 57.58 | 45.97 | 63.13 | 35.25 | 32.93 | 49.73 | 13.42 | 12.02 | 15.63 | 9.38 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 57.58 | 45.97 | 63.13 | 35.25 | 32.93 | 49.73 | 13.42 | 12.02 | 15.63 | 9.38 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.1 | 0.9 | 1.2 | 0.7 | 0.6 | 0.9 | 0.3 | 0.2 | 0.3 | 0.2 |
| 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 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 57.58 | 45.97 | 63.13 | 35.25 | 32.93 | 49.73 | 13.42 | 12.02 | 15.63 | 9.38 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 57.58 | 45.97 | 63.13 | 35.25 | 32.93 | 49.73 | 13.42 | 12.02 | 15.63 | 9.38 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 57.58 | 45.97 | 63.13 | 35.25 | 32.93 | 49.73 | 13.42 | 12.02 | 15.63 | 9.38 |
| 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 | 16.25 | 15.00 | 17.50 | 7.50 | 5.00 | 7.50 | 2.50 | 6.50 | 4.00 | 2.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 14.63 | 13.50 | 15.75 | 6.75 | 4.50 | 6.75 | 2.25 | 5.85 | 3.60 | 2.25 |
| Earnings before Interest & Taxes (EBIT) | 2.0 | 1.6 | 2.1 | 1.4 | 1.2 | 1.4 | 0.5 | 0.4 | 0.4 | 0.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.2 | 1.8 | 2.3 | 1.6 | 1.3 | 1.6 | 0.6 | 0.6 | 0.5 | 0.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | — | — | 0.6 | 0.5 | — |
| Depreciation & Amortization - Supplemental | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — |
| Depreciation Expense - Total - Supplemental | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — |
| 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 | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Normalized after Tax Profit | 1.1 | 0.9 | 1.2 | 0.7 | 0.6 | 0.9 | 0.3 | 0.2 | 0.3 | 0.2 |
| Normalized Net Income from Continuing Operations | 1.1 | 0.9 | 1.2 | 0.7 | 0.6 | 0.9 | 0.3 | 0.2 | 0.3 | 0.2 |
| Normalized Net Income - Bottom Line | 1.1 | 0.9 | 1.2 | 0.7 | 0.6 | 0.9 | 0.3 | 0.2 | 0.3 | 0.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.8 | 1.4 | 1.9 | 1.1 | 1.0 | 1.4 | 0.4 | 0.4 | 0.4 | 0.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.1 | 1.7 | 2.1 | 1.4 | 1.2 | 1.5 | 0.5 | 0.5 | 0.5 | 0.3 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Rental/Operating Lease Expense | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Advertising Expenses - Supplemental | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Operating Expenses | 13.1 | 11.2 | 10.7 | 9.7 | 8.4 | 5.4 | 4.0 | 4.7 | 3.4 | 2.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.1 | 0.8 | 0.9 | 0.5 | 0.4 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 |
| Income before Taxes & Provision for Loan Losses | 1.8 | 1.4 | 1.9 | 1.1 | 1.0 | 1.3 | 0.4 | 0.3 | 0.4 | 0.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 12.2 | 10.5 | 9.9 | 9.2 | 7.9 | 5.2 | 3.7 | 4.4 | 3.2 | 2.0 |
| Cost of Revenues excluding Depreciation | 12.1 | 10.3 | 9.7 | 9.0 | 7.8 | 5.1 | 3.6 | 4.3 | 3.1 | 2.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 16.25 | 15.00 | 17.50 | 7.50 | 5.00 | 7.50 | 2.50 | 6.50 | 4.00 | 2.50 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 16.25 | 15.00 | 17.50 | 7.50 | 5.00 | 7.50 | 2.50 | 6.50 | 4.00 | 2.50 |
| Tax Adjusted Operating Income | 1.1 | 0.9 | 1.2 | 0.7 | 0.6 | 1.0 | 0.3 | 0.3 | 0.3 | 0.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 12.9 | 10.9 | 10.5 | 9.4 | 8.2 | 5.3 | 3.9 | 4.6 | 3.3 | 2.2 |
| Income Available to Common Shares before Depreciation & Amortization | 1.3 | 1.1 | 1.4 | 0.9 | 0.8 | 1.0 | 0.4 | 0.3 | 0.4 | 0.2 |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 16.25 | 15.00 | 17.50 | 7.50 | 5.00 | 7.50 | 2.50 | 6.50 | 4.00 | 2.50 |
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.