Last close · 16 Oct 2026
Rs 288.72 -6.86%
Annual · FY2007 – FY2026
Faisal Spinning Mills Limited (FASM) income statement
Faisal Spinning Mills Limited reported revenue of Rs 45.8 bn for FY2026 (Jul 2025 – Jun 2026), down 0.8% on FY2025. Gross profit came to Rs 3.5 bn, a gross margin of 7.5%. Operating profit was Rs 1.4 bn (an operating margin of 3.1%). Finance cost was Rs 1.3 bn, down 0.5% on FY2025. The loss attributable to shareholders was Rs 413.5 mn, or Rs -41.35 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 | 45.8 | 46.2 | 45.0 | 37.7 | 32.1 | 17.1 | 14.9 | 14.0 | 11.8 | 10.6 | 9.3 | 9.3 | 9.8 | 8.5 | 7.6 | 9.1 | 5.2 | 4.3 | 3.9 | 3.4 |
| Cost of revenue | (42.4) | (42.6) | (42.3) | (33.1) | (25.7) | (14.6) | (13.5) | (12.2) | (10.5) | (9.5) | (8.6) | (8.5) | (8.5) | (7.2) | (6.8) | (7.9) | (4.4) | (3.8) | (3.5) | (3.0) |
| Gross profit | 3.5 | 3.6 | 2.7 | 4.6 | 6.3 | 2.5 | 1.4 | 1.9 | 1.3 | 1.0 | 0.7 | 0.8 | 1.3 | 1.3 | 0.9 | 1.2 | 0.9 | 0.4 | 0.4 | 0.4 |
| Selling, general & administrative expenses | (2.0) | (2.0) | (1.9) | (2.0) | (1.6) | (0.7) | (0.5) | (0.6) | (0.5) | (0.4) | (0.4) | (0.3) | (0.4) | (0.3) | (0.3) | (0.3) | (0.3) | (0.1) | (0.1) | (0.1) |
| Operating profit | 1.4 | 1.6 | 0.7 | 2.9 | 4.5 | 1.6 | 0.8 | 1.2 | 0.8 | 0.6 | 0.3 | 0.4 | 0.8 | 1.0 | 0.5 | 0.8 | 0.6 | 0.3 | 0.3 | 0.3 |
| Finance cost | (1.3) | (1.3) | (1.4) | (1.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.1) | (0.2) | (0.2) | (0.2) | (0.3) | (0.2) | (0.2) |
| Profit before tax | (0.0) | (0.3) | (1.5) | 1.4 | 4.7 | 2.5 | 0.7 | 1.1 | 0.7 | 0.5 | 0.2 | 0.3 | 0.6 | 0.9 | 0.4 | 0.8 | 0.4 | 0.1 | 0.1 | 0.1 |
| Taxation | (0.4) | (0.0) | 0.1 | 0.1 | (0.6) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.0) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit after tax | (0.4) | (0.3) | (1.4) | 1.5 | 4.1 | 2.3 | 0.5 | 0.9 | 0.6 | 0.4 | 0.2 | 0.2 | 0.6 | 0.8 | 0.3 | 0.7 | 0.4 | 0.1 | 0.1 | 0.1 |
| Profit attributable to shareholders | (0.4) | (0.3) | (1.4) | 1.5 | 4.1 | 2.3 | 0.5 | 0.9 | 0.6 | 0.4 | 0.2 | 0.2 | 0.6 | 0.8 | 0.3 | 0.7 | 0.4 | 0.1 | 0.1 | 0.1 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (41.35) | (26.93) | (138.38) | 148.89 | 409.82 | 230.01 | 52.39 | 91.85 | 57.79 | 43.10 | 16.92 | 17.45 | 59.73 | 80.46 | 29.90 | 65.86 | 40.26 | 6.54 | 5.96 | 8.74 |
| EPS – diluted (Rs) Rs | (41.35) | (26.93) | (138.38) | 148.89 | 409.82 | 230.01 | 52.39 | 91.85 | 57.79 | 43.10 | 16.92 | 17.45 | 59.73 | 80.46 | 29.90 | 65.86 | 40.26 | 6.54 | 5.96 | 344.85 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 11.50 | 21.45 | 21.45 | 15.00 | 18.50 | 23.20 | 17.25 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 7.50 | 5.00 | 0.75 | 0.75 | 1.00 |
| EBITDA | 2.5 | 2.5 | 1.6 | 2.9 | 5.3 | 2.0 | 1.1 | 1.6 | 1.1 | 0.9 | 0.6 | 0.7 | 1.0 | 1.1 | 0.6 | 1.0 | 0.7 | 0.5 | 0.5 | 0.5 |
| Depreciation & amortisation | 1.0 | 0.9 | 0.9 | — | 0.8 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| 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 | -0.8% | +2.6% | +19.5% | +17.5% | +88.0% | +14.6% | +6.2% | +18.5% | +12.1% | +13.8% | +0.0% | -5.1% | +15.2% | +11.2% | -16.5% | +74.7% | +22.4% | +9.9% | +15.6% | — |
| Cost of revenue | -0.4% | +0.6% | +27.9% | +28.7% | +76.3% | +8.1% | +11.0% | +15.3% | +10.7% | +10.6% | +1.6% | -0.3% | +18.1% | +6.3% | -14.1% | +81.1% | +13.9% | +9.1% | +16.7% | — |
| Gross profit | -4.7% | +34.9% | -41.1% | -28.1% | +156.6% | +76.5% | -25.3% | +44.1% | +25.2% | +55.5% | -16.5% | -37.2% | -0.9% | +50.2% | -31.2% | +42.5% | +96.1% | +17.5% | +6.4% | — |
| Selling, general & administrative expenses | -1.9% | +3.4% | -4.5% | +30.4% | +116.0% | +32.1% | -3.7% | +21.6% | +13.5% | +7.6% | +12.1% | -8.8% | +31.2% | -15.7% | -3.4% | +24.8% | +193.2% | +10.1% | +11.4% | — |
| Operating profit | -10.2% | +128.2% | -75.5% | -35.7% | +177.1% | +98.4% | -34.7% | +58.2% | +30.8% | +99.3% | -32.9% | -44.7% | -15.2% | +103.1% | -42.5% | +45.3% | +63.7% | +19.7% | +5.4% | — |
| Finance cost | -0.5% | -5.1% | +10.2% | +349.9% | +24.4% | +22.6% | -20.6% | +144.5% | -19.1% | +3.5% | -37.0% | -10.8% | +57.8% | -17.3% | -14.7% | -13.9% | -20.2% | +23.8% | +18.2% | — |
| Profit before tax | — | — | -209.3% | -70.6% | +86.0% | +268.0% | -37.4% | +52.8% | +45.9% | +177.9% | -29.7% | -60.0% | -28.3% | +135.0% | -50.4% | +74.1% | +361.4% | -12.6% | -4.7% | — |
| Taxation | +10,018.5% | — | — | -115.7% | +161.0% | +44.3% | -9.5% | +28.1% | +126.1% | +625.2% | -88.8% | +119.4% | -54.0% | +1.6% | -21.8% | +208.0% | +10.4% | -40.1% | +87.5% | — |
| Profit after tax | — | — | -192.9% | -63.7% | +78.2% | +339.1% | -43.0% | +58.9% | +34.1% | +154.7% | -3.1% | -70.8% | -25.8% | +169.1% | -54.6% | +63.6% | +516.0% | +9.7% | -31.8% | — |
| Profit attributable to shareholders | — | — | -192.9% | -63.7% | +78.2% | +339.1% | -43.0% | +58.9% | +34.1% | +154.7% | -3.1% | -70.8% | -25.8% | +169.1% | -54.6% | +63.6% | +516.0% | +9.7% | -31.8% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | -192.9% | -63.7% | +78.2% | +339.1% | -43.0% | +58.9% | +34.1% | +154.7% | -3.1% | -70.8% | -25.8% | +169.1% | -54.6% | +63.6% | +516.0% | +9.7% | -31.8% | — |
| EPS – diluted (Rs) | — | — | -192.9% | -63.7% | +78.2% | +339.1% | -43.0% | +58.9% | +34.1% | +154.7% | -3.1% | -70.8% | -25.8% | +169.1% | -54.6% | +63.6% | +516.0% | +9.7% | -98.3% | — |
| Dividend per share (Rs) | — | — | -100.0% | -46.4% | 0.0% | +43.0% | -18.9% | -20.3% | +34.5% | +245.0% | 0.0% | 0.0% | 0.0% | 0.0% | -33.3% | +50.0% | +566.7% | 0.0% | -25.0% | — |
| EBITDA | -0.5% | +55.9% | -44.6% | -45.9% | +160.8% | +79.4% | -27.7% | +40.5% | +18.6% | +56.3% | -13.9% | -31.6% | -8.1% | +75.9% | -34.0% | +33.7% | +40.7% | +7.8% | +4.5% | — |
| Depreciation & amortisation | +17.5% | -1.5% | — | — | +98.9% | +31.3% | -0.4% | -1.7% | -3.1% | +13.1% | +20.3% | +18.8% | +35.6% | -3.9% | +16.9% | -9.5% | -7.4% | -10.7% | +3.0% | — |
| 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 | (92.5%) | (92.2%) | (94.0%) | (87.9%) | (80.2%) | (85.5%) | (90.6%) | (86.6%) | (89.0%) | (90.2%) | (92.8%) | (91.4%) | (87.0%) | (84.9%) | (88.8%) | (86.4%) | (83.3%) | (89.6%) | (90.3%) | (89.4%) |
| Gross profit | 7.5% | 7.8% | 6.0% | 12.1% | 19.8% | 14.5% | 9.4% | 13.4% | 11.0% | 9.8% | 7.2% | 8.6% | 13.0% | 15.1% | 11.2% | 13.6% | 16.7% | 10.4% | 9.7% | 10.6% |
| Selling, general & administrative expenses | (4.3%) | (4.3%) | (4.3%) | (5.4%) | (4.9%) | (4.2%) | (3.7%) | (4.0%) | (3.9%) | (3.9%) | (4.1%) | (3.7%) | (3.8%) | (3.3%) | (4.4%) | (3.8%) | (5.3%) | (2.2%) | (2.2%) | (2.3%) |
| Operating profit | 3.1% | 3.5% | 1.6% | 7.6% | 13.9% | 9.4% | 5.5% | 8.9% | 6.6% | 5.7% | 3.3% | 4.8% | 8.3% | 11.3% | 6.2% | 9.0% | 10.8% | 8.1% | 7.4% | 8.1% |
| Finance cost | (2.9%) | (2.9%) | (3.1%) | (3.4%) | (0.9%) | (1.3%) | (1.2%) | (1.7%) | (0.8%) | (1.1%) | (1.2%) | (1.9%) | (2.1%) | (1.5%) | (2.0%) | (2.0%) | (4.0%) | (6.2%) | (5.5%) | (5.4%) |
| Profit before tax | (0.0%) | (0.6%) | (3.4%) | 3.7% | 14.7% | 14.9% | 4.6% | 7.9% | 6.1% | 4.7% | 1.9% | 2.7% | 6.5% | 10.4% | 4.9% | 8.3% | 8.3% | 2.2% | 2.8% | 3.4% |
| Taxation | (0.9%) | (0.0%) | 0.3% | 0.3% | (2.0%) | (1.4%) | (1.1%) | (1.3%) | (1.2%) | (0.6%) | (0.1%) | (0.8%) | (0.4%) | (0.9%) | (1.0%) | (1.1%) | (0.6%) | (0.7%) | (1.2%) | (0.8%) |
| Profit after tax | (0.9%) | (0.6%) | (3.1%) | 4.0% | 12.8% | 13.5% | 3.5% | 6.5% | 4.9% | 4.1% | 1.8% | 1.9% | 6.1% | 9.5% | 3.9% | 7.2% | 7.7% | 1.5% | 1.5% | 2.6% |
| Profit attributable to shareholders | (0.9%) | (0.6%) | (3.1%) | 4.0% | 12.8% | 13.5% | 3.5% | 6.5% | 4.9% | 4.1% | 1.8% | 1.9% | 6.1% | 9.5% | 3.9% | 7.2% | 7.7% | 1.5% | 1.5% | 2.6% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 5.4% | 5.4% | 3.5% | 7.6% | 16.6% | 11.9% | 7.6% | 11.2% | 9.4% | 8.9% | 6.5% | 7.5% | 10.5% | 13.1% | 8.3% | 10.5% | 13.7% | 11.9% | 12.2% | 13.5% |
| Depreciation & amortisation | 2.2% | 1.9% | 2.0% | — | 2.6% | 2.5% | 2.2% | 2.3% | 2.8% | 3.2% | 3.2% | 2.7% | 2.1% | 1.8% | 2.1% | 1.5% | 2.9% | 3.9% | 4.7% | 5.3% |
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 91
| 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 | 45.8 | 46.2 | 45.0 | 37.7 | 32.1 | 17.1 | 14.9 | 14.0 | 11.8 | 10.6 |
| Sales of Goods & Services - Net - Unclassified | 45.8 | 46.2 | 45.0 | 37.7 | 32.1 | 17.1 | 14.9 | 14.0 | 11.8 | 10.6 |
| Revenue from Business Activities - Total | 45.8 | 46.2 | 45.0 | 37.7 | 32.1 | 17.1 | 14.9 | 14.0 | 11.8 | 10.6 |
| Cost of Operating Revenue | 42.4 | 42.6 | 42.3 | 33.1 | 25.7 | 14.6 | 13.5 | 12.2 | 10.5 | 9.5 |
| Cost of Revenues - Total | 42.4 | 42.6 | 42.3 | 33.1 | 25.7 | 14.6 | 13.5 | 12.2 | 10.5 | 9.5 |
| Cost of Revenues - Unclassified | 41.4 | 41.7 | 41.5 | — | 24.9 | 14.2 | 13.2 | 11.8 | 10.2 | 9.2 |
| Selling, General & Administrative Expenses - Total | 2.0 | 2.0 | 1.9 | 2.0 | 1.6 | 0.7 | 0.5 | 0.6 | 0.5 | 0.4 |
| Depreciation in Cost of Revenues | 1.0 | 0.9 | 0.9 | — | 0.8 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 |
| Other Operating Expense/(Income) - Net | 0.0 | 0.0 | 0.0 | (0.3) | 0.3 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 3.5 | 3.6 | 2.7 | 4.6 | 6.3 | 2.5 | 1.4 | 1.9 | 1.3 | 1.0 |
| Operating Expenses - Total | 44.4 | 44.6 | 44.3 | 34.8 | 27.6 | 15.5 | 14.1 | 12.8 | 11.1 | 10.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.4 | 1.6 | 0.7 | 2.9 | 4.5 | 1.6 | 0.8 | 1.2 | 0.8 | 0.6 |
| Financing Income/(Expense) - Net - Total | (1.0) | (1.3) | (1.5) | (1.3) | (0.3) | (0.3) | (0.2) | (0.3) | (0.1) | (0.2) |
| Interest Expense - Net of (Interest Income) | 1.3 | 1.2 | 1.3 | 1.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 1.3 | 1.3 | 1.4 | 1.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | 0.4 | (0.1) | (0.2) | — | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | 0.3 | (0.1) | (0.2) | — | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.8 | 0.0 | — | — | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.1 | (0.0) | (0.3) | 0.2 | 0.6 | 0.4 | 0.1 | 0.1 | 0.1 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.6) | (0.6) | (0.4) | (0.4) | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | 0.0 | (0.0) | (0.0) | 0.0 |
| Normalized Pre-tax Profit | (0.0) | (0.3) | (1.5) | 1.4 | 4.7 | 2.5 | 0.7 | 1.1 | 0.7 | 0.5 |
| Non-Recurring Income/Expense - Total | 0.0 | — | — | — | — | — | — | — | — | — |
| Interest Income - Non-Bank | — | 0.1 | 0.1 | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.0 | 0.0 | 0.0 | — | 0.1 | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) |
| Fair Value Adjustments - Financial Investments | 0.0 | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.4 | 0.0 | (0.1) | (0.1) | — | — | — | — | — | — |
| Income before Taxes | (0.0) | (0.3) | (1.5) | 1.4 | 4.7 | 2.5 | 0.7 | 1.1 | 0.7 | 0.5 |
| Income Taxes | 0.4 | 0.0 | (0.1) | (0.1) | 0.6 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Income Taxes for the Year - Current | — | — | — | — | 0.5 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 |
| Income Taxes - Deferred | — | — | — | — | 0.2 | 0.1 | (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 |
| Net Income after Tax | (0.4) | (0.3) | (1.4) | 1.5 | 4.1 | 2.3 | 0.5 | 0.9 | 0.6 | 0.4 |
| Income before Discontinued Operations & Extraordinary Items | (0.4) | (0.3) | (1.4) | 1.5 | 4.1 | 2.3 | 0.5 | 0.9 | 0.6 | 0.4 |
| Net Income before Minority Interest | (0.4) | (0.3) | (1.4) | 1.5 | 4.1 | 2.3 | 0.5 | 0.9 | 0.6 | 0.4 |
| Net Income after Minority Interest | (0.4) | (0.3) | (1.4) | 1.5 | 4.1 | 2.3 | 0.5 | 0.9 | 0.6 | 0.4 |
| Income Available to Common Shares | (0.4) | (0.3) | (1.4) | 1.5 | 4.1 | 2.3 | 0.5 | 0.9 | 0.6 | 0.4 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 11.50 | 21.45 | 21.45 | 15.00 | 18.50 | 23.20 | 17.25 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (0.4) | (0.3) | (1.4) | 1.5 | 4.1 | 2.3 | 0.5 | 0.9 | 0.6 | 0.4 |
| Income available to Common excluding Extraordinary Items | (0.4) | (0.3) | (1.4) | 1.5 | 4.1 | 2.3 | 0.5 | 0.9 | 0.6 | 0.4 |
| Shares used to calculate Basic EPS - Total mn | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (41.35) | (26.93) | (138.38) | 148.89 | 409.82 | 230.01 | 52.39 | 91.85 | 57.79 | 43.10 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (41.35) | (26.93) | (138.38) | 148.89 | 409.82 | 230.01 | 52.39 | 91.85 | 57.79 | 43.10 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (41.47) | (26.93) | (138.38) | 148.89 | 409.82 | 230.01 | 52.39 | 91.85 | 57.79 | 43.10 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.4) | (0.3) | (1.4) | 1.5 | 4.1 | 2.3 | 0.5 | 0.9 | 0.6 | 0.4 |
| 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 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (41.35) | (26.93) | (138.38) | 148.89 | 409.82 | 230.01 | 52.39 | 91.85 | 57.79 | 43.10 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (41.35) | (26.93) | (138.38) | 148.89 | 409.82 | 230.01 | 52.39 | 91.85 | 57.79 | 43.10 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (41.47) | (26.93) | (138.38) | 148.89 | 409.82 | 230.01 | 52.39 | 91.85 | 57.79 | 43.10 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (0.4) | (0.3) | (1.4) | 1.5 | 4.1 | 2.3 | 0.5 | 0.9 | 0.6 | 0.4 |
| Diluted Income available to Common excluding Extraordinary Items | (0.4) | (0.3) | (1.4) | 1.5 | 4.1 | 2.3 | 0.5 | 0.9 | 0.6 | 0.4 |
| Shares used to calculate Diluted EPS - Total mn | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (41.35) | (26.93) | (138.38) | 148.89 | 409.82 | 230.01 | 52.39 | 91.85 | 57.79 | 43.10 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (41.35) | (26.93) | (138.38) | 148.89 | 409.82 | 230.01 | 52.39 | 91.85 | 57.79 | 43.10 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (41.47) | (26.93) | (138.38) | 148.89 | 409.82 | 230.01 | 52.39 | 91.85 | 57.79 | 43.10 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.4) | (0.3) | (1.4) | 1.5 | 4.1 | 2.3 | 0.5 | 0.9 | 0.6 | 0.4 |
| 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 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (41.35) | (26.93) | (138.38) | 148.89 | 409.82 | 230.01 | 52.39 | 91.85 | 57.79 | 43.10 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (41.35) | (26.93) | (138.38) | 148.89 | 409.82 | 230.01 | 52.39 | 91.85 | 57.79 | 43.10 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (41.47) | (26.93) | (138.38) | 148.89 | 409.82 | 230.01 | 52.39 | 91.85 | 57.79 | 43.10 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 11.50 | 21.45 | 21.45 | 0.00 | 33.50 | 23.20 | 17.25 | 5.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 10.35 | 19.31 | 19.31 | 0.00 | 30.15 | 20.88 | 15.53 | 4.50 |
| Earnings before Interest & Taxes (EBIT) | 1.4 | 1.6 | 0.7 | 2.9 | 4.5 | 1.6 | 0.8 | 1.2 | 0.8 | 0.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.5 | 2.5 | 1.6 | 2.9 | 5.3 | 2.0 | 1.1 | 1.6 | 1.1 | 0.9 |
| Depreciation & Amortization - Supplemental | 1.0 | 0.9 | 0.9 | — | 0.8 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation Expense - Total - Supplemental | 1.0 | 0.9 | 0.9 | — | 0.8 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation, Depletion & Amortization - Total | 1.0 | 0.9 | 0.9 | — | 0.8 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation - Total | 1.0 | 0.9 | 0.9 | — | 0.8 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 |
| Normalized after Tax Profit | (0.4) | (0.3) | (1.4) | 1.5 | 4.1 | 2.3 | 0.5 | 0.9 | 0.6 | 0.4 |
| Normalized Net Income from Continuing Operations | (0.4) | (0.3) | (1.4) | 1.5 | 4.1 | 2.3 | 0.5 | 0.9 | 0.6 | 0.4 |
| Normalized Net Income - Bottom Line | (0.4) | (0.3) | (1.4) | 1.5 | 4.1 | 2.3 | 0.5 | 0.9 | 0.6 | 0.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.3 | 0.9 | (0.3) | 2.7 | 5.0 | 2.8 | 0.9 | 1.3 | 0.8 | 0.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.3 | 1.8 | 0.6 | — | 5.8 | 3.2 | 1.2 | 1.7 | 1.1 | 1.0 |
| Interest Expense | 1.3 | 1.3 | 1.4 | 1.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Operating Expenses | 44.4 | 44.6 | 44.3 | 34.8 | 27.6 | 15.5 | 14.1 | 12.8 | 11.1 | 10.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.0 | 2.0 | 1.9 | 2.0 | 1.6 | 0.7 | 0.5 | 0.6 | 0.5 | 0.4 |
| Income before Taxes & Provision for Loan Losses | (0.0) | (0.3) | (1.5) | 1.4 | 4.7 | 2.5 | 0.7 | 1.1 | 0.7 | 0.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 42.4 | 42.6 | 42.3 | 33.1 | 25.7 | 14.6 | 13.5 | 12.2 | 10.5 | 9.5 |
| Cost of Revenues excluding Depreciation | 41.4 | 41.7 | 41.5 | 33.1 | 24.9 | 14.2 | 13.2 | 11.8 | 10.2 | 9.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 11.50 | 21.45 | 21.45 | 0.00 | 33.50 | 23.20 | 17.25 | 5.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 11.50 | 21.45 | 21.45 | 0.00 | 33.50 | 23.20 | 17.25 | 5.00 |
| Tax Adjusted Operating Income | — | — | — | 2.8 | 4.3 | 2.5 | 0.7 | 1.1 | 0.7 | 0.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 43.4 | 43.7 | 43.4 | — | 26.8 | 15.0 | 13.8 | 12.5 | 10.7 | 9.6 |
| Income Available to Common Shares before Depreciation & Amortization | 0.6 | 0.6 | (0.5) | — | 4.9 | 2.7 | 0.8 | 1.2 | 0.9 | 0.8 |
| Fixed Charges | 1.3 | 1.3 | 1.4 | 1.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| 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 | 0.00 | 0.00 | 11.50 | 21.45 | 21.45 | 0.00 | 33.50 | 23.20 | 17.25 | 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.