Last close · 16 Oct 2026
Rs 91.86 -0.55%
Annual · FY2007 – FY2026
Fecto Cement Limited (FECTC) income statement
Fecto Cement Limited reported revenue of Rs 12.5 bn for FY2026 (Jul 2025 – Jun 2026), up 12.6% on FY2025. Gross profit came to Rs 1.3 bn, a gross margin of 10.4%. Operating profit was Rs 671.3 mn (an operating margin of 5.4%). Finance cost was Rs 103.8 mn, down 37.0% on FY2025. Tax of Rs 190.1 mn took 22.3% of pre-tax profit. Profit attributable to shareholders was Rs 663.4 mn, up 9.0% on FY2025, or Rs 13.22 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 | 12.5 | 11.1 | 10.9 | 8.7 | 6.8 | 5.0 | 3.5 | 4.7 | 4.9 | 5.1 | 5.0 | 4.8 | 4.7 | 4.6 | 4.3 | 3.3 | 2.9 | 3.4 | 2.3 | 2.2 |
| Cost of revenue | (11.2) | (9.3) | (9.5) | (8.4) | (5.9) | (4.7) | (4.2) | (4.1) | (3.9) | (3.6) | (3.4) | (3.3) | (3.4) | (3.3) | (3.4) | (2.7) | (2.8) | (2.5) | (2.1) | (2.0) |
| Gross profit | 1.3 | 1.8 | 1.4 | 0.3 | 0.9 | 0.3 | (0.7) | 0.6 | 1.0 | 1.6 | 1.6 | 1.5 | 1.3 | 1.3 | 1.0 | 0.6 | 0.1 | 0.8 | 0.2 | 0.2 |
| Selling, general & administrative expenses | (0.7) | (0.6) | (0.5) | (0.4) | (0.3) | (0.3) | (0.3) | (0.5) | (0.5) | (0.5) | (0.4) | (0.5) | (0.4) | (0.4) | (0.5) | (0.4) | (0.4) | (0.3) | (0.1) | (0.1) |
| Operating profit | 0.7 | 1.3 | 1.0 | 0.1 | 0.6 | 0.0 | (1.0) | 0.1 | 0.5 | 1.1 | 1.2 | 1.0 | 0.9 | 0.8 | 0.5 | 0.2 | (0.2) | 0.6 | 0.0 | 0.1 |
| Finance cost | (0.1) | (0.2) | (0.3) | (0.3) | (0.2) | (0.1) | (0.0) | (0.0) | — | — | — | (0.1) | — | (0.1) | (0.2) | (0.2) | (0.1) | (0.2) | (0.1) | (0.1) |
| Profit before tax | 0.9 | 1.1 | 0.7 | (0.3) | 0.4 | (0.1) | (1.0) | 0.1 | 0.6 | 1.1 | 1.2 | 0.9 | 0.8 | 0.7 | 0.3 | 0.1 | (0.3) | 0.4 | (0.1) | 0.0 |
| Taxation | (0.2) | (0.5) | (0.4) | 0.1 | (0.1) | (0.0) | 0.3 | (0.0) | (0.2) | (0.3) | (0.3) | (0.3) | (0.2) | (0.1) | 0.1 | (0.0) | 0.2 | (0.1) | 0.1 | (0.0) |
| Profit after tax | 0.7 | 0.6 | 0.4 | (0.1) | 0.3 | (0.1) | (0.8) | 0.1 | 0.4 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.3 | 0.1 | (0.1) | 0.3 | (0.0) | 0.0 |
| Profit attributable to shareholders | 0.7 | 0.6 | 0.4 | (0.1) | 0.3 | (0.1) | (0.8) | 0.1 | 0.4 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.3 | 0.1 | (0.1) | 0.3 | (0.0) | 0.0 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 13.22 | 12.14 | 7.18 | (2.66) | 5.72 | (1.34) | (15.35) | 1.77 | 8.81 | 15.17 | 16.22 | 12.31 | 11.87 | 11.63 | 6.91 | 1.30 | (2.49) | 6.27 | (0.91) | 0.18 |
| EPS – diluted (Rs) Rs | 13.22 | 12.14 | 7.18 | (2.66) | 5.72 | (1.34) | (15.35) | 1.77 | 8.81 | 15.17 | 16.22 | 12.31 | 11.87 | 11.63 | 6.91 | 1.30 | (4.15) | 6.27 | (1.63) | 0.38 |
| Dividend per share (Rs) Rs | 4.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 2.00 | 2.50 | 7.00 | 5.00 | 2.50 | 1.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 0.8 | 1.5 | 1.2 | 0.4 | 0.8 | 0.1 | (0.9) | 0.2 | 0.7 | 1.2 | 1.3 | 1.0 | 1.0 | 0.9 | 0.6 | 0.3 | (0.2) | 0.6 | 0.1 | 0.1 |
| Depreciation & amortisation | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 |
| 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 | +12.6% | +1.7% | +25.6% | +28.2% | +36.5% | +43.2% | -26.9% | -3.3% | -4.4% | +2.0% | +5.3% | +1.2% | +3.0% | +5.7% | +31.4% | +13.8% | -14.1% | +45.6% | +5.5% | — |
| Cost of revenue | +20.8% | -2.3% | +13.2% | +41.8% | +26.3% | +11.8% | +0.8% | +7.0% | +8.4% | +4.9% | +2.8% | -3.9% | +3.4% | -1.3% | +24.8% | -1.9% | +8.5% | +19.1% | +6.4% | — |
| Gross profit | -28.8% | +28.2% | +357.6% | -64.2% | +203.9% | — | -220.4% | -42.1% | -34.0% | -4.1% | +10.8% | +14.7% | +1.8% | +29.9% | +61.4% | +312.4% | -82.7% | +349.7% | -4.1% | — |
| Selling, general & administrative expenses | +16.5% | +26.2% | +12.7% | +16.5% | +9.0% | -5.8% | -31.0% | -6.7% | +9.6% | +8.3% | -11.9% | +22.4% | -1.1% | -10.8% | +28.0% | +1.4% | +37.5% | +77.6% | +11.2% | — |
| Operating profit | -49.9% | +28.9% | +995.7% | -84.2% | +6,271.3% | — | -1,235.6% | -83.7% | -48.5% | -8.4% | +20.1% | +13.3% | +2.9% | +67.6% | +116.3% | — | -138.5% | +1,330.5% | -35.9% | — |
| Finance cost | -37.0% | -39.5% | -8.9% | +97.9% | +107.5% | +186.8% | +695.3% | — | — | — | — | — | — | -28.1% | +16.0% | +108.5% | -57.9% | +125.5% | +27.9% | — |
| Profit before tax | -21.6% | +52.7% | — | -165.7% | — | — | -893.5% | -78.3% | -45.1% | -5.8% | +28.8% | +16.9% | +9.1% | +138.1% | +222.5% | — | -173.5% | — | -506.9% | — |
| Taxation | -60.3% | +35.9% | — | -204.5% | +3,539.5% | — | -738.6% | -73.8% | -52.3% | -4.1% | +22.3% | +61.6% | +42.1% | — | -289.2% | — | -303.0% | — | -459.2% | — |
| Profit after tax | +9.0% | +69.1% | — | -146.5% | — | — | -965.5% | -79.9% | -41.9% | -6.5% | +31.8% | +3.7% | +2.1% | +68.2% | +429.9% | — | -139.8% | — | -617.4% | — |
| Profit attributable to shareholders | +9.0% | +69.1% | — | -146.5% | — | — | -965.5% | -79.9% | -41.9% | -6.5% | +31.8% | +3.7% | +2.1% | +68.2% | +429.9% | — | -139.8% | — | -617.4% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +9.0% | +69.1% | — | -146.5% | — | — | -965.5% | -79.9% | -41.9% | -6.5% | +31.8% | +3.7% | +2.1% | +68.2% | +429.9% | — | -139.8% | — | -617.4% | — |
| EPS – diluted (Rs) | +9.0% | +69.1% | — | -146.5% | — | — | -965.5% | -79.9% | -41.9% | -6.5% | +31.8% | +3.7% | +2.1% | +68.2% | +429.9% | — | -166.3% | — | -532.6% | — |
| Dividend per share (Rs) | +100.0% | — | — | — | — | — | -100.0% | -75.0% | -20.0% | -64.3% | +40.0% | +100.0% | +66.7% | +50.0% | — | — | — | — | — | — |
| EBITDA | -43.5% | +26.6% | +202.3% | -51.9% | +443.2% | — | -520.8% | -68.4% | -43.6% | -7.8% | +31.7% | +0.7% | +2.5% | +56.2% | +89.6% | — | -124.4% | +559.0% | -19.7% | — |
| Depreciation & amortisation | +18.6% | +8.1% | -56.2% | +43.9% | +46.2% | +2.5% | +12.9% | +5.2% | +3.2% | -2.2% | — | — | -0.6% | +2.5% | +19.8% | +32.7% | +3.9% | +11.1% | -2.2% | — |
| 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 | (89.6%) | (83.5%) | (86.9%) | (96.4%) | (87.1%) | (94.2%) | (120.7%) | (87.5%) | (79.0%) | (69.7%) | (67.7%) | (69.3%) | (73.0%) | (72.7%) | (77.8%) | (81.9%) | (95.0%) | (75.2%) | (92.0%) | (91.2%) |
| Gross profit | 10.4% | 16.5% | 13.1% | 3.6% | 12.9% | 5.8% | (20.7%) | 12.5% | 21.0% | 30.3% | 32.3% | 30.7% | 27.0% | 27.3% | 22.2% | 18.1% | 5.0% | 24.8% | 8.0% | 8.8% |
| Selling, general & administrative expenses | (5.3%) | (5.2%) | (4.2%) | (4.6%) | (5.1%) | (6.4%) | (9.7%) | (10.3%) | (10.6%) | (9.3%) | (8.7%) | (10.5%) | (8.6%) | (9.0%) | (10.7%) | (10.9%) | (12.3%) | (7.7%) | (6.3%) | (6.0%) |
| Operating profit | 5.4% | 12.1% | 9.5% | 1.1% | 8.9% | 0.2% | (29.3%) | 1.9% | 11.2% | 20.7% | 23.0% | 20.2% | 18.1% | 18.1% | 11.4% | 6.9% | (7.7%) | 17.1% | 1.7% | 2.9% |
| Finance cost | (0.8%) | (1.5%) | (2.5%) | (3.4%) | (2.2%) | (1.5%) | (0.7%) | (0.1%) | — | — | — | (1.7%) | — | (3.0%) | (4.5%) | (5.1%) | (2.8%) | (5.6%) | (3.6%) | (3.0%) |
| Profit before tax | 6.8% | 9.8% | 6.5% | (3.2%) | 6.3% | (1.3%) | (29.9%) | 2.7% | 12.2% | 21.3% | 23.0% | 18.8% | 16.3% | 15.4% | 6.8% | 2.8% | (10.0%) | 11.7% | (5.1%) | 1.3% |
| Taxation | (1.5%) | (4.3%) | (3.2%) | 1.7% | (2.1%) | (0.1%) | 7.6% | (0.9%) | (3.2%) | (6.4%) | (6.9%) | (5.9%) | (3.7%) | (2.7%) | 1.2% | (0.8%) | 5.7% | (2.4%) | 3.1% | (0.9%) |
| Profit after tax | 5.3% | 5.5% | 3.3% | (1.5%) | 4.2% | (1.4%) | (22.2%) | 1.9% | 9.0% | 14.8% | 16.2% | 12.9% | 12.6% | 12.7% | 8.0% | 2.0% | (4.3%) | 9.3% | (2.0%) | 0.4% |
| Profit attributable to shareholders | 5.3% | 5.5% | 3.3% | (1.5%) | 4.2% | (1.4%) | (22.2%) | 1.9% | 9.0% | 14.8% | 16.2% | 12.9% | 12.6% | 12.7% | 8.0% | 2.0% | (4.3%) | 9.3% | (2.0%) | 0.4% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 6.7% | 13.3% | 10.7% | 4.4% | 11.9% | 3.0% | (25.4%) | 4.4% | 13.5% | 22.9% | 25.3% | 20.2% | 20.3% | 20.4% | 13.8% | 9.6% | (5.4%) | 19.0% | 4.2% | 5.5% |
| Depreciation & amortisation | 1.3% | 1.2% | 1.2% | 3.4% | 3.0% | 2.8% | 3.9% | 2.5% | 2.3% | 2.1% | 2.2% | — | 2.3% | 2.3% | 2.4% | 2.6% | 2.3% | 1.9% | 2.5% | 2.6% |
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 130
| 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 | 12.5 | 11.1 | 10.9 | 8.7 | 6.8 | 5.0 | 3.5 | 4.7 | 4.9 | 5.1 |
| Sales of Goods & Services - Net - Unclassified | 12.5 | 11.1 | 10.9 | 8.7 | — | — | — | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Revenue Taxes | — | — | — | — | 2.6 | 2.2 | 2.1 | 1.9 | 2.0 | 1.7 |
| Gross Revenue from Business Activities - Total | — | — | — | — | 9.4 | 7.2 | 5.5 | 6.7 | 6.9 | 6.8 |
| Revenue from Business Activities - Total | 12.5 | 11.1 | 10.9 | 8.7 | 6.8 | 5.0 | 3.5 | 4.7 | 4.9 | 5.1 |
| Cost of Operating Revenue | 11.2 | 9.3 | 9.5 | 8.4 | 5.9 | 4.7 | 4.2 | 4.1 | 3.9 | 3.6 |
| Cost of Revenues - Total | 11.2 | 9.3 | 9.5 | 8.4 | 5.9 | 4.7 | 4.2 | 4.1 | 3.9 | 3.6 |
| Cost of Revenues - Unclassified | 11.1 | 9.2 | 9.4 | 8.1 | 5.7 | 4.6 | 4.1 | — | — | — |
| Selling, General & Administrative Expenses - Total | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 |
| Selling, General & Administrative Expenses - Unclassified | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Depreciation in Cost of Revenues | 0.1 | 0.1 | 0.1 | 0.3 | 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 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | — | — | 0.4 | 0.4 | 0.1 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Material Expenses | — | — | — | — | — | — | — | 3.2 | 3.1 | 3.1 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | — | — | — | — | — | — | — | 0.7 | 0.6 | 0.7 |
| Other Operating Expense/(Income) - Net | (0.0) | (0.1) | (0.1) | (0.2) | (0.1) | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 |
| Other Operating Income - Total | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Materials Purchased | — | — | — | — | — | — | — | 2.5 | 2.5 | 2.4 |
| Cost of Revenues - Other - Total | — | — | — | — | — | — | — | 0.4 | 0.2 | 0.3 |
| Gross Profit - Industrials/Property - Total | 1.3 | 1.8 | 1.4 | 0.3 | 0.9 | 0.3 | (0.7) | 0.6 | 1.0 | 1.6 |
| Operating Expenses - Total | 11.8 | 9.8 | 9.9 | 8.6 | 6.2 | 5.0 | 4.5 | 4.7 | 4.4 | 4.1 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | 0.2 | 0.3 | 0.3 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Advertising Expense | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Rental Expense | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 0.7 | 1.3 | 1.0 | 0.1 | 0.6 | 0.0 | (1.0) | 0.1 | 0.5 | 1.1 |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.1) | (0.2) | (0.3) | (0.2) | (0.1) | (0.0) | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.1 | 0.0 | (0.0) | (0.0) | (0.0) |
| Other Operating Expense | 0.1 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 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 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.0 | (0.1) | 0.0 | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | — | 0.0 | — | — | — |
| Normalized Pre-tax Profit | 0.9 | 1.1 | 0.7 | (0.3) | 0.4 | (0.1) | (1.0) | 0.1 | 0.6 | 1.1 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) |
| Interest Income - Non-Bank | — | 0.0 | 0.0 | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 |
| Dividend & Investment Income | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | 0.0 | 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) |
| Provision for Income Tax Expense- Unclassified | 0.2 | 0.5 | 0.4 | (0.1) | — | — | — | — | — | — |
| Income before Taxes | 0.9 | 1.1 | 0.7 | (0.3) | 0.4 | (0.1) | (1.0) | 0.1 | 0.6 | 1.1 |
| Income Taxes | 0.2 | 0.5 | 0.4 | (0.1) | 0.1 | 0.0 | (0.3) | 0.0 | 0.2 | 0.3 |
| Income Taxes for the Year - Current | — | — | — | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 |
| Income Taxes - Deferred | — | — | — | — | 0.0 | (0.1) | (0.3) | (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 | 0.7 | 0.6 | 0.4 | (0.1) | 0.3 | (0.1) | (0.8) | 0.1 | 0.4 | 0.8 |
| Income before Discontinued Operations & Extraordinary Items | 0.7 | 0.6 | 0.4 | (0.1) | 0.3 | (0.1) | (0.8) | 0.1 | 0.4 | 0.8 |
| Net Income before Minority Interest | 0.7 | 0.6 | 0.4 | (0.1) | 0.3 | (0.1) | (0.8) | 0.1 | 0.4 | 0.8 |
| Net Income after Minority Interest | 0.7 | 0.6 | 0.4 | (0.1) | 0.3 | (0.1) | (0.8) | 0.1 | 0.4 | 0.8 |
| Income Available to Common Shares | 0.7 | 0.6 | 0.4 | (0.1) | 0.3 | (0.1) | (0.8) | 0.1 | 0.4 | 0.8 |
| Other Comprehensive Income - Starting Line | — | — | — | — | — | — | — | 0.1 | 0.4 | — |
| Other Comprehensive Income - Other | — | — | — | — | — | — | — | 0.1 | 0.0 | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | — | — | 0.1 | 0.0 | — |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | — | (0.8) | 0.2 | 0.4 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | — | (0.8) | 0.2 | 0.4 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 4.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 2.00 | 2.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.7 | 0.6 | 0.4 | (0.1) | 0.3 | (0.1) | (0.8) | 0.1 | 0.4 | 0.8 |
| Income available to Common excluding Extraordinary Items | 0.7 | 0.6 | 0.4 | (0.1) | 0.3 | (0.1) | (0.8) | 0.1 | 0.4 | 0.8 |
| Shares used to calculate Basic EPS - Total mn | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 13.22 | 12.14 | 7.18 | (2.66) | 5.72 | (1.34) | (15.35) | 1.77 | 8.81 | 15.17 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 13.22 | 12.14 | 7.18 | (2.66) | 5.72 | (1.34) | (15.35) | 1.77 | 8.81 | 15.17 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 13.22 | 12.14 | 7.18 | (2.66) | 5.72 | (1.34) | (15.35) | 1.85 | 8.72 | 15.18 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.7 | 0.6 | 0.4 | (0.1) | 0.3 | (0.1) | (0.8) | 0.1 | 0.4 | 0.8 |
| 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 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 13.22 | 12.14 | 7.18 | (2.66) | 5.72 | (1.34) | (15.35) | 1.77 | 8.81 | 15.17 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 13.22 | 12.14 | 7.18 | (2.66) | 5.72 | (1.34) | (15.35) | 1.77 | 8.81 | 15.17 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 13.22 | 12.14 | 7.18 | (2.66) | 5.72 | (1.34) | (15.35) | 1.85 | 8.72 | 15.18 |
| 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 | — | — | — | — | — | — | (15.92) | 4.42 | 8.81 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.7 | 0.6 | 0.4 | (0.1) | 0.3 | (0.1) | (0.8) | 0.1 | 0.4 | 0.8 |
| Diluted Income available to Common excluding Extraordinary Items | 0.7 | 0.6 | 0.4 | (0.1) | 0.3 | (0.1) | (0.8) | 0.1 | 0.4 | 0.8 |
| Shares used to calculate Diluted EPS - Total mn | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 13.22 | 12.14 | 7.18 | (2.66) | 5.72 | (1.34) | (15.35) | 1.77 | 8.81 | 15.17 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 13.22 | 12.14 | 7.18 | (2.66) | 5.72 | (1.34) | (15.35) | 1.77 | 8.81 | 15.17 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 13.22 | 12.14 | 7.18 | (2.66) | 5.72 | (1.34) | (15.35) | 1.85 | 8.72 | 15.18 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.7 | 0.6 | 0.4 | (0.1) | 0.3 | (0.1) | (0.8) | 0.1 | 0.4 | 0.8 |
| 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 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 13.22 | 12.14 | 7.18 | (2.66) | 5.72 | (1.34) | (15.35) | 1.77 | 8.81 | 15.17 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 13.22 | 12.14 | 7.18 | (2.66) | 5.72 | (1.34) | (15.35) | 1.77 | 8.81 | 15.17 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 13.22 | 12.14 | 7.18 | (2.66) | 5.72 | (1.34) | (15.35) | 1.85 | 8.72 | 15.18 |
| 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 | — | — | — | — | — | — | (15.92) | 4.42 | 8.81 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 2.00 | 2.50 | 2.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 1.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.45 | 1.80 | 2.25 | 1.80 |
| Earnings before Interest & Taxes (EBIT) | 0.7 | 1.3 | 1.0 | 0.1 | 0.6 | 0.0 | (1.0) | 0.1 | 0.5 | 1.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.8 | 1.5 | 1.2 | 0.4 | 0.8 | 0.1 | (0.9) | 0.2 | 0.7 | 1.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | — | — | 0.2 | 0.7 | 1.2 |
| Depreciation & Amortization - Supplemental | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | 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 | — | — | — | — | — | — | — | — |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Labor & Related Expenses - Total | — | — | — | — | — | — | — | 0.7 | 0.7 | 0.4 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | — | 0.7 | 0.7 | 0.4 |
| Auditor Fees | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Audit-Related Fees | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Fees - Other | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Normalized after Tax Profit | 0.7 | 0.6 | 0.4 | (0.1) | 0.3 | (0.1) | (0.8) | 0.1 | 0.4 | 0.8 |
| Normalized Net Income from Continuing Operations | 0.7 | 0.6 | 0.4 | (0.1) | 0.3 | (0.1) | (0.8) | 0.1 | 0.4 | 0.8 |
| Normalized Net Income - Bottom Line | 0.7 | 0.6 | 0.4 | (0.1) | 0.3 | (0.1) | (0.8) | 0.1 | 0.4 | 0.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.0 | 1.2 | 0.9 | (0.0) | 0.6 | 0.0 | (1.0) | 0.1 | 0.6 | 1.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.1 | 1.3 | 1.1 | 0.3 | 0.8 | 0.1 | (0.9) | 0.2 | 0.7 | 1.2 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Rental/Operating Lease Expense | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 | — | — |
| Operating Expenses | 11.8 | 9.8 | 9.9 | 8.6 | 6.2 | 5.0 | 4.5 | 4.7 | 4.4 | 4.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 |
| Income before Taxes & Provision for Loan Losses | 0.9 | 1.1 | 0.7 | (0.3) | 0.4 | (0.1) | (1.0) | 0.1 | 0.6 | 1.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 11.2 | 9.3 | 9.5 | 8.4 | 5.9 | 4.7 | 4.2 | 4.1 | 3.9 | 3.6 |
| Cost of Revenues excluding Depreciation | 11.1 | 9.2 | 9.4 | 8.1 | 5.7 | 4.6 | 4.1 | 4.1 | 3.8 | 3.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 2.00 | 2.50 | 2.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 2.00 | 2.50 | 2.00 |
| Tax Adjusted Operating Income | 0.7 | 0.7 | 0.5 | — | 0.4 | — | — | 0.1 | 0.4 | 0.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 11.7 | 9.6 | 9.7 | 8.3 | 6.0 | 4.8 | 4.3 | 4.5 | 4.2 | 4.0 |
| Income Available to Common Shares before Depreciation & Amortization | 0.8 | 0.7 | 0.5 | 0.2 | 0.5 | 0.1 | (0.6) | 0.2 | 0.6 | 0.9 |
| Fixed Charges | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 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 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 2.00 | 2.50 | 2.00 |
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.