FLYNG Flying Cement Company Limited
Latest results: FY2025 · Jun 2025 Q3 FY2026 · Jan – Mar 2026
Last close · 16 Oct 2026
Rs 32.67 -0.24%
Annual · FY2006 – FY2025
Flying Cement Company Limited (FLYNG) income statement
Flying Cement Company Limited reported revenue of Rs 11.2 bn for FY2025 (Jul 2024 – Jun 2025), up 148.0% on FY2024. Gross profit came to Rs 1.7 bn, a gross margin of 15.1%. Operating profit was Rs 1.2 bn (an operating margin of 10.7%). Finance cost was Rs 110.7 mn, down 36.4% on FY2024. Tax of Rs 497.7 mn took 43.8% of pre-tax profit. Profit attributable to shareholders was Rs 638.5 mn, up 1,141.0% on FY2024, or Rs 0.92 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 | 11.2 | 4.5 | 4.2 | 5.3 | 3.2 | 1.1 | 3.3 | 2.9 | 2.5 | 2.5 | 2.2 | 2.1 | 0.8 | 1.3 | 0.7 | 0.1 | 0.7 | 0.2 | 1.2 | 1.6 |
| Cost of revenue | (9.5) | (4.2) | (3.7) | (4.5) | (2.9) | (1.5) | (3.1) | (2.7) | (2.3) | (2.3) | (2.1) | (2.0) | (0.8) | (1.5) | (0.9) | (0.2) | (0.7) | (0.4) | (1.0) | (1.1) |
| Gross profit | 1.7 | 0.3 | 0.6 | 0.9 | 0.3 | (0.5) | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | (0.0) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | 0.2 | 0.4 |
| Selling, general & administrative expenses | (0.4) | (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) | (0.0) | (0.0) | (0.0) | (0.0) |
| Operating profit | 1.2 | 0.2 | 0.4 | 0.7 | 0.2 | (0.5) | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | (0.0) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | 0.2 | 0.4 |
| Finance cost | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) |
| Profit before tax | 1.1 | 0.3 | 0.4 | 0.7 | 0.3 | (0.5) | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | (0.3) | (0.2) | (0.2) | (0.2) | (0.3) | 0.1 | 0.3 |
| Taxation | (0.5) | (0.3) | (0.1) | 0.2 | (0.1) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | 0.3 | 0.1 | 0.0 | 0.1 | 0.1 | (0.1) | 0.0 |
| Profit after tax | 0.6 | 0.1 | 0.3 | 0.9 | 0.1 | (0.5) | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | (0.1) | (0.2) | (0.2) | (0.3) | 0.0 | 0.3 |
| Profit attributable to shareholders | 0.6 | 0.1 | 0.3 | 0.9 | 0.1 | (0.5) | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | (0.1) | (0.2) | (0.2) | (0.3) | 0.0 | 0.3 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.92 | 0.07 | 0.39 | 1.33 | 0.34 | (2.12) | 0.57 | 0.73 | 0.64 | 0.58 | 0.47 | 0.40 | 0.04 | 0.11 | (0.58) | (0.69) | (0.65) | (1.09) | 0.07 | 1.25 |
| EPS – diluted (Rs) Rs | 0.92 | 0.07 | 0.39 | 1.33 | 0.34 | (2.12) | 0.57 | 0.73 | 0.64 | 0.58 | 0.47 | 0.40 | 0.04 | 0.11 | (0.58) | (0.69) | (0.65) | (1.09) | 0.07 | 1.25 |
| 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 | 0.00 |
| EBITDA | 1.4 | 0.4 | 0.6 | 0.9 | 0.4 | (0.4) | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | (0.1) | (0.1) | (0.0) | (0.0) | (0.2) | 0.2 | 0.5 |
| Depreciation & amortisation | 0.2 | 0.2 | 0.2 | 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 | 0.1 | 0.1 |
| Weighted average shares mn | 694.8 | 694.8 | 694.8 | 694.8 | 425.8 | 250.3 | 250.3 | 250.3 | 250.3 | 250.3 | 250.3 | 250.3 | 250.3 | 250.3 | 250.3 | 250.3 | 250.3 | 250.3 | 227.6 | 227.6 |
| 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 | +148.0% | +6.4% | -20.5% | +66.5% | +197.0% | -67.0% | +12.4% | +17.8% | -0.2% | +11.4% | +7.7% | +145.4% | -35.7% | +80.7% | +798.0% | -87.9% | +320.8% | -86.6% | -24.2% | — |
| Cost of revenue | +127.1% | +14.2% | -17.9% | +53.8% | +88.3% | -50.0% | +16.1% | +17.1% | -1.8% | +9.8% | +7.4% | +131.4% | -42.7% | +66.6% | +427.4% | -77.4% | +104.1% | -63.1% | -12.6% | — |
| Gross profit | +413.7% | -42.9% | -33.8% | +187.9% | — | -342.6% | -25.8% | +26.3% | +22.0% | +39.4% | +12.9% | — | — | — | — | — | — | -208.3% | -55.1% | — |
| Selling, general & administrative expenses | +226.2% | +16.0% | +16.0% | +40.0% | -2.0% | +13.6% | +7.9% | +18.0% | +44.3% | +4.8% | +31.5% | +52.8% | +8.8% | -3.0% | -3.8% | -40.3% | +7.2% | +7.6% | -25.1% | — |
| Operating profit | +555.5% | -59.0% | -39.6% | +236.7% | — | -546.2% | -36.1% | +29.9% | +19.0% | +60.2% | +4.5% | — | — | — | — | — | — | -239.1% | -56.7% | — |
| Finance cost | -36.4% | +3.8% | +46.1% | +61.1% | -10.5% | +151.5% | -24.9% | +530.7% | +450.0% | +29.5% | -95.7% | -2.1% | -68.8% | +63.3% | -18.5% | -58.4% | +111.8% | +157.3% | +879.2% | — |
| Profit before tax | +240.4% | -9.7% | -48.0% | +180.3% | — | -378.5% | -21.0% | +17.2% | +1.8% | +3.7% | +24.5% | +408.7% | — | — | — | — | — | -516.3% | -71.9% | — |
| Taxation | +76.3% | +186.7% | — | -295.3% | +514.8% | -57.2% | -19.0% | +37.2% | -24.2% | -30.3% | +39.7% | +173.6% | — | — | — | — | — | -193.3% | — | — |
| Profit after tax | +1,141.0% | -81.0% | -70.7% | +544.5% | — | -472.8% | -21.6% | +12.6% | +10.7% | +24.4% | +16.7% | +802.7% | -61.0% | — | — | — | — | -1,737.7% | -94.1% | — |
| Profit attributable to shareholders | +1,141.0% | -81.0% | -70.7% | +544.5% | — | -472.8% | -21.6% | +12.6% | +10.7% | +24.4% | +16.7% | +802.7% | -61.0% | — | — | — | — | -1,737.7% | -94.1% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +1,140.9% | -81.0% | -70.7% | +295.0% | — | -472.8% | -21.6% | +12.6% | +10.7% | +24.4% | +16.7% | +802.7% | -61.0% | — | — | — | — | -1,588.8% | -94.1% | — |
| EPS – diluted (Rs) | +1,140.9% | -81.0% | -70.7% | +295.0% | — | -472.8% | -21.6% | +12.6% | +10.7% | +24.4% | +16.7% | +802.7% | -61.0% | — | — | — | — | -1,588.8% | -94.1% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +286.2% | -42.6% | -30.7% | +147.6% | — | -287.1% | -24.7% | +17.2% | +11.8% | +25.6% | +1.0% | +137.1% | — | — | — | — | — | -163.6% | -49.6% | — |
| Depreciation & amortisation | -2.1% | +0.2% | +12.3% | +8.3% | +2.2% | +51.8% | -1.8% | -2.1% | +2.4% | -2.1% | -1.7% | +5.3% | +1.4% | -2.3% | +20.2% | +0.9% | -1.2% | +0.3% | -21.5% | — |
| 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 | (84.9%) | (92.7%) | (86.4%) | (83.7%) | (90.6%) | (142.8%) | (94.2%) | (91.2%) | (91.8%) | (93.3%) | (94.6%) | (94.9%) | (100.6%) | (113.0%) | (122.5%) | (208.6%) | (111.8%) | (230.4%) | (83.8%) | (72.7%) |
| Gross profit | 15.1% | 7.3% | 13.6% | 16.3% | 9.4% | (42.8%) | 5.8% | 8.8% | 8.2% | 6.7% | 5.4% | 5.1% | (0.6%) | (13.0%) | (22.5%) | (108.6%) | (11.8%) | (130.4%) | 16.2% | 27.3% |
| Selling, general & administrative expenses | (3.5%) | (2.7%) | (2.5%) | (1.7%) | (2.0%) | (6.1%) | (1.8%) | (1.8%) | (1.8%) | (1.3%) | (1.4%) | (1.1%) | (1.8%) | (1.1%) | (2.0%) | (18.3%) | (3.7%) | (14.6%) | (1.8%) | (1.8%) |
| Operating profit | 10.7% | 4.1% | 10.5% | 13.9% | 6.8% | (48.9%) | 3.6% | 6.4% | 5.8% | 4.8% | 3.4% | 3.5% | (2.4%) | (14.0%) | (24.5%) | (126.9%) | (15.5%) | (145.0%) | 14.0% | 24.5% |
| Finance cost | (1.0%) | (3.9%) | (4.0%) | (2.2%) | (2.2%) | (7.4%) | (1.0%) | (1.4%) | (0.3%) | (0.0%) | (0.0%) | (1.1%) | (2.7%) | (5.5%) | (6.1%) | (67.1%) | (19.5%) | (38.8%) | (2.0%) | (0.2%) |
| Profit before tax | 10.1% | 7.4% | 8.7% | 13.3% | 7.9% | (47.5%) | 5.6% | 8.0% | 8.1% | 7.9% | 8.5% | 7.3% | 3.5% | (19.6%) | (30.7%) | (250.5%) | (35.9%) | (209.3%) | 6.8% | 18.2% |
| Taxation | (4.4%) | (6.3%) | (2.3%) | 4.0% | (3.4%) | (1.7%) | (1.3%) | (1.8%) | (1.5%) | (2.0%) | (3.2%) | (2.5%) | (2.2%) | 21.8% | 10.6% | 37.0% | 11.7% | 37.1% | (5.3%) | 0.1% |
| Profit after tax | 5.7% | 1.1% | 6.4% | 17.4% | 4.5% | (49.2%) | 4.4% | 6.2% | 6.5% | 5.9% | 5.3% | 4.9% | 1.3% | 2.2% | (20.2%) | (213.6%) | (24.3%) | (172.2%) | 1.4% | 18.3% |
| Profit attributable to shareholders | 5.7% | 1.1% | 6.4% | 17.4% | 4.5% | (49.2%) | 4.4% | 6.2% | 6.5% | 5.9% | 5.3% | 4.9% | 1.3% | 2.2% | (20.2%) | (213.6%) | (24.3%) | (172.2%) | 1.4% | 18.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 12.2% | 7.8% | 14.5% | 16.7% | 11.2% | (36.2%) | 6.4% | 9.5% | 9.6% | 8.6% | 7.6% | 8.1% | 8.4% | (7.2%) | (11.9%) | (32.6%) | (4.2%) | (96.8%) | 20.4% | 30.7% |
| Depreciation & amortisation | 1.5% | 3.8% | 4.0% | 2.9% | 4.4% | 12.7% | 2.8% | 3.2% | 3.8% | 3.7% | 4.2% | 4.6% | 10.8% | 6.8% | 12.6% | 94.4% | 11.3% | 48.2% | 6.5% | 6.2% |
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 89
| 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 | 11.2 | 4.5 | 4.2 | 5.3 | 3.2 | 1.1 | 3.3 | 2.9 | 2.5 | 2.5 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | — | — | 2.9 | 2.5 | 2.5 |
| Sales Returns, Allowances & Other Revenue Adjustments | 5.9 | 1.7 | 1.5 | 1.8 | 1.2 | 0.3 | 1.6 | — | — | — |
| Gross Revenue from Business Activities - Total | 17.1 | 6.2 | 5.7 | 7.1 | 4.4 | 1.4 | 4.8 | — | — | — |
| Revenue from Business Activities - Total | 11.2 | 4.5 | 4.2 | 5.3 | 3.2 | 1.1 | 3.3 | 2.9 | 2.5 | 2.5 |
| Cost of Operating Revenue | 9.5 | 4.2 | 3.7 | 4.5 | 2.9 | 1.5 | 3.1 | 2.7 | 2.3 | 2.3 |
| Cost of Revenues - Total | 9.5 | 4.2 | 3.7 | 4.5 | 2.9 | 1.5 | 3.1 | 2.7 | 2.3 | 2.3 |
| Cost of Revenues - Unclassified | 9.3 | 3.8 | 3.5 | 4.3 | 2.8 | 1.5 | 3.0 | — | — | — |
| Selling, General & Administrative Expenses - Total | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Unclassified | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — |
| Depreciation in Cost of Revenues | 0.2 | 0.4 | 0.2 | 0.2 | 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 | — |
| Other Operating Expense/(Income) - Net | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 1.7 | 0.3 | 0.6 | 0.9 | 0.3 | (0.5) | 0.2 | 0.3 | 0.2 | 0.2 |
| Operating Expenses - Total | 10.0 | 4.3 | 3.8 | 4.6 | 3.0 | 1.6 | 3.2 | 2.7 | 2.3 | 2.4 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.2 | 0.2 | 0.4 | 0.7 | 0.2 | (0.5) | 0.1 | 0.2 | 0.1 | 0.1 |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 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 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 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) | (0.0) | (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) |
| Other Non-Operating Income/(Expense) - Total | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Normalized Pre-tax Profit | 1.1 | 0.3 | 0.4 | 0.7 | 0.3 | (0.5) | 0.2 | 0.2 | 0.2 | 0.2 |
| Provision for Income Tax Expense- Unclassified | 0.5 | 0.3 | 0.1 | (0.2) | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Income before Taxes | 1.1 | 0.3 | 0.4 | 0.7 | 0.3 | (0.5) | 0.2 | 0.2 | 0.2 | 0.2 |
| Income Taxes | 0.5 | 0.3 | 0.1 | (0.2) | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Net Income after Tax | 0.6 | 0.1 | 0.3 | 0.9 | 0.1 | (0.5) | 0.1 | 0.2 | 0.2 | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | 0.6 | 0.1 | 0.3 | 0.9 | 0.1 | (0.5) | 0.1 | 0.2 | 0.2 | 0.1 |
| Net Income before Minority Interest | 0.6 | 0.1 | 0.3 | 0.9 | 0.1 | (0.5) | 0.1 | 0.2 | 0.2 | 0.1 |
| Net Income after Minority Interest | 0.6 | 0.1 | 0.3 | 0.9 | 0.1 | (0.5) | 0.1 | 0.2 | 0.2 | 0.1 |
| Income Available to Common Shares | 0.6 | 0.1 | 0.3 | 0.9 | 0.1 | (0.5) | 0.1 | 0.2 | 0.2 | 0.1 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | (0.0) | — | — | — | — | — | — | — | — | — |
| 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 | 0.6 | 0.1 | 0.3 | 0.9 | 0.1 | (0.5) | 0.1 | 0.2 | 0.2 | 0.1 |
| Income available to Common excluding Extraordinary Items | 0.6 | 0.1 | 0.3 | 0.9 | 0.1 | (0.5) | 0.1 | 0.2 | 0.2 | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 694.8 | 694.8 | 694.8 | 694.8 | 425.8 | 250.3 | 250.3 | 250.3 | 250.3 | 250.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.92 | 0.07 | 0.39 | 1.33 | 0.34 | (2.12) | 0.57 | 0.73 | 0.64 | 0.58 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.92 | 0.07 | 0.39 | 1.33 | 0.34 | (2.12) | 0.57 | 0.73 | 0.64 | 0.58 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.92 | 0.07 | 0.39 | 1.33 | 0.34 | (2.12) | 0.57 | 0.73 | 0.64 | 0.58 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.6 | 0.1 | 0.3 | 0.9 | 0.1 | (0.5) | 0.1 | 0.2 | 0.2 | 0.1 |
| 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 | 694.8 | 694.8 | 694.8 | 694.8 | 425.8 | 250.3 | 250.3 | 250.3 | 250.3 | 250.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.92 | 0.07 | 0.39 | 1.33 | 0.34 | (2.12) | 0.57 | 0.73 | 0.64 | 0.58 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.92 | 0.07 | 0.39 | 1.33 | 0.34 | (2.12) | 0.57 | 0.73 | 0.64 | 0.58 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.92 | 0.07 | 0.39 | 1.33 | 0.34 | (2.12) | 0.57 | 0.73 | 0.64 | 0.58 |
| 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 | 0.6 | 0.1 | 0.3 | 0.9 | 0.1 | (0.5) | 0.1 | 0.2 | 0.2 | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | 0.6 | 0.1 | 0.3 | 0.9 | 0.1 | (0.5) | 0.1 | 0.2 | 0.2 | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 694.8 | 694.8 | 694.8 | 694.8 | 425.8 | 250.3 | 250.3 | 250.3 | 250.3 | 250.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.92 | 0.07 | 0.39 | 1.33 | 0.34 | (2.12) | 0.57 | 0.73 | 0.64 | 0.58 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.92 | 0.07 | 0.39 | 1.33 | 0.34 | (2.12) | 0.57 | 0.73 | 0.64 | 0.58 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.92 | 0.07 | 0.39 | 1.33 | 0.34 | (2.12) | 0.57 | 0.73 | 0.64 | 0.58 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.6 | 0.1 | 0.3 | 0.9 | 0.1 | (0.5) | 0.1 | 0.2 | 0.2 | 0.1 |
| 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 | 694.8 | 694.8 | 694.8 | 694.8 | 425.8 | 250.3 | 250.3 | 250.3 | 250.3 | 250.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.92 | 0.07 | 0.39 | 1.33 | 0.34 | (2.12) | 0.57 | 0.73 | 0.64 | 0.58 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.92 | 0.07 | 0.39 | 1.33 | 0.34 | (2.12) | 0.57 | 0.73 | 0.64 | 0.58 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.92 | 0.07 | 0.39 | 1.33 | 0.34 | (2.12) | 0.57 | 0.73 | 0.64 | 0.58 |
| 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 | 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) | 1.2 | 0.2 | 0.4 | 0.7 | 0.2 | (0.5) | 0.1 | 0.2 | 0.1 | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.4 | 0.4 | 0.6 | 0.9 | 0.4 | (0.4) | 0.2 | 0.3 | 0.2 | 0.2 |
| Depreciation & Amortization - Supplemental | 0.2 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | — |
| Depreciation Expense - Total - Supplemental | 0.2 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | — | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | 0.6 | 0.1 | 0.3 | 0.9 | 0.1 | (0.5) | 0.1 | 0.2 | 0.2 | 0.1 |
| Normalized Net Income from Continuing Operations | 0.6 | 0.1 | 0.3 | 0.9 | 0.1 | (0.5) | 0.1 | 0.2 | 0.2 | 0.1 |
| Normalized Net Income - Bottom Line | 0.6 | 0.1 | 0.3 | 0.9 | 0.1 | (0.5) | 0.1 | 0.2 | 0.2 | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.2 | 0.5 | 0.5 | 0.8 | 0.3 | (0.4) | 0.2 | 0.3 | 0.2 | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.4 | 0.7 | 0.7 | 1.0 | 0.5 | (0.3) | 0.3 | 0.4 | 0.3 | 0.3 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | — | — | — | — | — | — | — | — | — |
| Interest Expense | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 10.0 | 4.3 | 3.8 | 4.6 | 3.0 | 1.6 | 3.2 | 2.7 | 2.3 | 2.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Income before Taxes & Provision for Loan Losses | 1.1 | 0.3 | 0.4 | 0.7 | 0.3 | (0.5) | 0.2 | 0.2 | 0.2 | 0.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 9.5 | 4.2 | 3.7 | 4.5 | 2.9 | 1.5 | 3.1 | 2.7 | 2.3 | 2.3 |
| Cost of Revenues excluding Depreciation | 9.3 | 3.8 | 3.5 | 4.3 | 2.8 | 1.5 | 3.0 | 2.7 | 2.3 | 2.3 |
| 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 | 0.7 | 0.1 | 0.4 | 1.1 | 0.2 | — | 0.2 | 0.2 | 0.2 | 0.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 9.8 | 4.2 | 3.6 | 4.4 | 2.8 | 1.5 | 3.1 | 2.6 | 2.2 | 2.3 |
| Income Available to Common Shares before Depreciation & Amortization | 0.8 | 0.2 | 0.4 | 1.1 | 0.3 | (0.4) | 0.2 | 0.3 | 0.3 | 0.2 |
| Fixed Charges | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 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.