Last close · 16 Oct 2026
Rs 44.76 +1.02%
Annual · FY2007 – FY2026
Feroze1888 Mills Limited (FML) income statement
Feroze1888 Mills Limited reported revenue of Rs 67.7 bn for FY2026 (Jul 2025 – Jun 2026), up 2.5% on FY2025. Gross profit came to Rs 8.4 bn, a gross margin of 12.4%. Operating profit was Rs 3.8 bn (an operating margin of 5.6%). Finance cost was Rs 2.5 bn, down 20.1% on FY2025. Tax of Rs 121.4 mn took 13.1% of pre-tax profit. Profit attributable to shareholders was Rs 803.4 mn, up 711.3% on FY2025, or Rs 2.01 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 | 67.7 | 66.1 | 69.8 | 57.1 | 49.0 | 42.6 | 31.2 | 29.2 | 21.8 | 20.0 | 19.7 | 17.5 | 17.7 | 13.5 | 13.3 | 11.7 | 1.8 | 1.7 | 1.3 | 1.2 |
| Cost of revenue | (59.3) | (57.1) | (57.9) | (44.1) | (41.4) | (32.5) | (23.7) | (21.6) | (16.9) | (16.0) | (14.1) | (13.6) | (14.4) | (10.9) | (11.4) | (9.6) | (1.4) | (1.5) | (1.2) | (1.3) |
| Gross profit | 8.4 | 9.0 | 11.8 | 13.0 | 7.6 | 10.1 | 7.5 | 7.6 | 4.8 | 4.0 | 5.6 | 3.9 | 3.3 | 2.6 | 1.9 | 2.1 | 0.3 | 0.2 | 0.1 | (0.1) |
| Selling, general & administrative expenses | (6.7) | (6.1) | (6.5) | (5.9) | (5.0) | (4.6) | (3.6) | (3.3) | (2.6) | (1.4) | (1.4) | (1.3) | (1.1) | (0.9) | (0.9) | (0.8) | (0.1) | (0.2) | (0.1) | (0.1) |
| Operating profit | 3.8 | 3.0 | 5.5 | 7.0 | 2.6 | 5.1 | 3.5 | 6.4 | 2.9 | 2.6 | 4.1 | 2.6 | 2.2 | 1.6 | 1.0 | 1.3 | 0.2 | 0.1 | (0.0) | (0.2) |
| Finance cost | (2.5) | (3.1) | (3.8) | (2.0) | (0.7) | (0.6) | (0.3) | (0.2) | (0.1) | (0.1) | (0.0) | (0.1) | (0.2) | (0.2) | (0.4) | (0.4) | (0.1) | (0.1) | (0.1) | (0.3) |
| Profit before tax | 0.9 | (0.0) | 0.6 | 8.9 | 4.1 | 4.8 | 3.3 | 6.2 | 2.8 | 2.4 | 4.0 | 2.5 | 1.9 | 1.4 | 0.7 | 0.9 | 0.1 | 0.0 | (0.1) | (0.4) |
| Taxation | (0.1) | 0.1 | (0.0) | 0.1 | (0.7) | (0.5) | (0.3) | (0.2) | (0.1) | 0.0 | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit after tax | 0.8 | 0.1 | 0.6 | 9.0 | 3.4 | 4.3 | 2.9 | 6.0 | 2.8 | 2.5 | 3.8 | 2.3 | 1.7 | 1.2 | 0.5 | 0.8 | 0.1 | (0.0) | (0.1) | (0.4) |
| Profit attributable to shareholders | 0.8 | 0.1 | 0.6 | 9.0 | 3.4 | 4.3 | 2.9 | 6.0 | 2.8 | 2.5 | 3.8 | 2.3 | 1.7 | 1.2 | 0.5 | 0.8 | 0.1 | (0.0) | (0.1) | (0.5) |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 2.01 | 0.25 | 1.43 | 22.46 | 8.76 | 11.31 | 7.70 | 15.71 | 7.22 | 6.53 | 9.99 | 6.10 | 4.45 | 3.27 | 1.40 | 2.08 | 1.20 | (0.07) | (3.67) | (13.95) |
| EPS – diluted (Rs) Rs | 2.01 | 0.25 | 1.43 | 22.46 | 8.76 | 11.31 | 7.70 | 15.71 | 7.22 | 6.53 | 9.99 | 6.10 | 4.45 | 3.27 | 1.40 | 2.08 | 1.36 | (0.07) | (3.67) | (13.95) |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 10.93 | 4.27 | 3.39 | 2.31 | 6.28 | 3.61 | 4.74 | 1.98 | 4.94 | 3.95 | 1.48 | 1.98 | 1.98 | 1.98 | 0.00 | 0.00 | 0.00 |
| EBITDA | 7.5 | 6.1 | 8.3 | 9.7 | 5.4 | 6.8 | 4.8 | 7.3 | 3.7 | 3.1 | 4.6 | 3.0 | 2.6 | 2.0 | 1.4 | 1.7 | 0.3 | 0.2 | 0.1 | (0.1) |
| Depreciation & amortisation | 3.7 | 3.1 | 2.8 | 2.6 | 2.8 | 1.7 | 1.3 | 0.9 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 399.7 | 399.4 | 399.4 | 399.4 | 389.1 | 381.3 | 381.3 | 381.3 | 381.3 | 381.3 | 381.3 | 381.3 | 381.3 | 381.3 | 381.3 | 381.3 | 105.1 | 81.5 | 32.5 | 35.7 |
| 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 | +2.5% | -5.2% | +22.3% | +16.4% | +15.1% | +36.4% | +6.7% | +34.3% | +8.8% | +1.8% | +12.2% | -0.9% | +31.2% | +1.6% | +13.2% | +561.4% | +1.3% | +36.9% | +9.2% | — |
| Cost of revenue | +3.9% | -1.5% | +31.4% | +6.5% | +27.3% | +37.2% | +9.7% | +27.5% | +6.0% | +13.4% | +3.4% | -5.1% | +31.4% | -4.0% | +18.6% | +562.4% | -3.5% | +28.9% | -9.6% | — |
| Gross profit | -7.0% | -23.6% | -8.7% | +69.9% | -24.3% | +34.1% | -1.7% | +58.3% | +19.5% | -27.5% | +42.6% | +16.9% | +30.4% | +35.3% | -10.9% | +556.9% | +30.1% | +120.0% | — | — |
| Selling, general & administrative expenses | +11.1% | -7.0% | +11.1% | +18.4% | +8.0% | +27.6% | +9.9% | +26.2% | +79.6% | +1.8% | +7.9% | +19.3% | +16.7% | +10.1% | +6.3% | +446.1% | -21.0% | +25.7% | +36.5% | — |
| Operating profit | +28.8% | -46.3% | -21.8% | +170.2% | -49.2% | +47.7% | -45.7% | +117.7% | +14.0% | -37.3% | +60.6% | +15.1% | +38.7% | +57.3% | -22.5% | +651.7% | +183.6% | — | — | — |
| Finance cost | -20.1% | -20.0% | +92.5% | +199.2% | +19.2% | +60.9% | +122.6% | +82.0% | +55.7% | +373.4% | -78.5% | -75.0% | -11.9% | -35.3% | -8.2% | +338.6% | -7.3% | -11.0% | -60.1% | — |
| Profit before tax | — | -107.8% | -93.2% | +115.6% | -14.0% | +45.9% | -47.2% | +121.8% | +14.5% | -39.2% | +59.5% | +33.6% | +36.5% | +104.5% | -24.4% | +553.1% | +1,191.2% | — | — | — |
| Taxation | — | -608.9% | — | -112.1% | +49.0% | +38.0% | +49.8% | +344.1% | — | -118.0% | +9.9% | +4.0% | +38.3% | -1.5% | +20.7% | +289.7% | +77.8% | +33.7% | +10.9% | — |
| Profit after tax | +711.3% | -82.7% | -93.6% | +163.2% | -20.9% | +46.8% | -51.0% | +117.6% | +10.5% | -34.7% | +63.8% | +37.0% | +36.3% | +132.8% | -31.2% | +627.7% | — | — | — | — |
| Profit attributable to shareholders | +711.3% | -82.7% | -93.6% | +163.2% | -20.9% | +46.8% | -51.0% | +117.6% | +10.5% | -34.7% | +63.8% | +37.0% | +36.3% | +132.8% | -32.5% | +530.4% | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +710.7% | -82.7% | -93.6% | +156.4% | -22.5% | +46.8% | -51.0% | +117.6% | +10.5% | -34.7% | +63.8% | +37.0% | +36.3% | +132.8% | -32.5% | +73.8% | — | — | — | — |
| EPS – diluted (Rs) | +710.7% | -82.7% | -93.6% | +156.4% | -22.5% | +46.8% | -51.0% | +117.6% | +10.5% | -34.7% | +63.8% | +37.0% | +36.3% | +132.8% | -32.5% | +52.5% | — | — | — | — |
| Dividend per share (Rs) | — | — | -100.0% | +156.0% | +26.0% | +46.6% | -63.1% | +74.0% | -24.0% | +140.0% | -60.0% | +25.0% | +166.7% | -25.0% | 0.0% | 0.0% | — | — | — | — |
| EBITDA | +22.9% | -26.2% | -14.5% | +79.5% | -21.2% | +42.0% | -34.3% | +99.0% | +16.9% | -31.3% | +53.4% | +15.2% | +32.4% | +39.9% | -15.4% | +518.4% | +61.8% | +120.8% | — | — |
| Depreciation & amortisation | +17.3% | +14.0% | +5.4% | -5.7% | +62.9% | +27.1% | +43.5% | +25.2% | +30.0% | +21.2% | +10.3% | +15.4% | +4.1% | -6.4% | +12.2% | +267.0% | -10.6% | -6.2% | -23.1% | — |
| 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 | (87.6%) | (86.3%) | (83.0%) | (77.3%) | (84.4%) | (76.4%) | (75.9%) | (73.9%) | (77.8%) | (79.8%) | (71.7%) | (77.7%) | (81.1%) | (81.0%) | (85.7%) | (81.9%) | (81.7%) | (85.8%) | (91.2%) | (110.1%) |
| Gross profit | 12.4% | 13.7% | 17.0% | 22.7% | 15.6% | 23.6% | 24.1% | 26.1% | 22.2% | 20.2% | 28.3% | 22.3% | 18.9% | 19.0% | 14.3% | 18.1% | 18.3% | 14.2% | 8.8% | (10.1%) |
| Selling, general & administrative expenses | (9.9%) | (9.2%) | (9.4%) | (10.3%) | (10.1%) | (10.8%) | (11.5%) | (11.2%) | (11.9%) | (7.2%) | (7.2%) | (7.5%) | (6.2%) | (7.0%) | (6.5%) | (6.9%) | (8.3%) | (10.7%) | (11.6%) | (9.3%) |
| Operating profit | 5.6% | 4.5% | 7.9% | 12.4% | 5.3% | 12.1% | 11.1% | 21.9% | 13.5% | 12.9% | 20.9% | 14.6% | 12.6% | 11.9% | 7.7% | 11.2% | 9.9% | 3.5% | (2.8%) | (19.4%) |
| Finance cost | (3.6%) | (4.6%) | (5.5%) | (3.5%) | (1.4%) | (1.3%) | (1.1%) | (0.5%) | (0.4%) | (0.3%) | (0.1%) | (0.3%) | (1.2%) | (1.8%) | (2.9%) | (3.5%) | (5.3%) | (5.8%) | (8.9%) | (24.5%) |
| Profit before tax | 1.4% | (0.1%) | 0.9% | 15.6% | 8.4% | 11.2% | 10.5% | 21.3% | 12.9% | 12.2% | 20.5% | 14.4% | 10.7% | 10.3% | 5.1% | 7.6% | 7.7% | 0.6% | (7.3%) | (31.8%) |
| Taxation | (0.2%) | 0.2% | (0.0%) | 0.2% | (1.5%) | (1.1%) | (1.1%) | (0.8%) | (0.2%) | 0.2% | (1.1%) | (1.2%) | (1.1%) | (1.0%) | (1.1%) | (1.0%) | (1.7%) | (1.0%) | (1.0%) | (1.0%) |
| Profit after tax | 1.2% | 0.1% | 0.8% | 15.7% | 7.0% | 10.1% | 9.4% | 20.5% | 12.6% | 12.4% | 19.4% | 13.3% | 9.6% | 9.2% | 4.0% | 6.6% | 6.0% | (0.4%) | (8.3%) | (32.8%) |
| Profit attributable to shareholders | 1.2% | 0.1% | 0.8% | 15.7% | 7.0% | 10.1% | 9.4% | 20.5% | 12.6% | 12.4% | 19.4% | 13.3% | 9.6% | 9.2% | 4.0% | 6.8% | 7.1% | (0.3%) | (9.3%) | (42.5%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 11.1% | 9.2% | 11.9% | 16.9% | 11.0% | 16.1% | 15.4% | 25.1% | 16.9% | 15.7% | 23.3% | 17.1% | 14.7% | 14.5% | 10.6% | 14.1% | 15.1% | 9.5% | 5.9% | (7.1%) |
| Depreciation & amortisation | 5.4% | 4.8% | 4.0% | 4.6% | 5.7% | 4.0% | 4.3% | 3.2% | 3.4% | 2.9% | 2.4% | 2.4% | 2.1% | 2.7% | 2.9% | 2.9% | 5.2% | 5.9% | 8.7% | 12.3% |
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 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 | 67.7 | 66.1 | 69.8 | 57.1 | 49.0 | 42.6 | 31.2 | 29.2 | 21.8 | 20.0 |
| Sales of Goods & Services - Net - Unclassified | 67.7 | — | — | — | — | — | (0.0) | (0.0) | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.1 | 0.1 | 1.0 |
| Revenue Taxes | — | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Gross Revenue from Business Activities - Total | — | 66.4 | 70.0 | 57.2 | 49.2 | 42.7 | 31.3 | 29.4 | 21.9 | 21.0 |
| Revenue from Business Activities - Total | 67.7 | 66.1 | 69.8 | 57.1 | 49.0 | 42.6 | 31.2 | 29.2 | 21.8 | 20.0 |
| Cost of Operating Revenue | 59.3 | 57.1 | 57.9 | 44.1 | 41.4 | 32.5 | 23.7 | 21.6 | 16.9 | 16.0 |
| Cost of Revenues - Total | 59.3 | 57.1 | 57.9 | 44.1 | 41.4 | 32.5 | 23.7 | 21.6 | 16.9 | 16.0 |
| Cost of Revenues - Unclassified | — | (0.6) | (0.7) | (1.0) | 1.1 | (0.0) | (0.1) | (0.8) | (0.1) | (0.4) |
| Selling, General & Administrative Expenses - Total | 6.7 | 6.1 | 6.5 | 5.9 | 5.0 | 4.6 | 3.6 | 3.3 | 2.6 | 1.4 |
| Selling, General & Administrative Expenses - Unclassified | — | 2.1 | 2.1 | 1.7 | 2.0 | 1.2 | 2.3 | 2.0 | 1.6 | 0.6 |
| Amortization in Cost of Revenues | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | — | 3.0 | 2.6 | 2.5 | 2.7 | 1.6 | 1.2 | 0.8 | 0.7 | 0.5 |
| Depreciation in Selling, General & Administrative Expenses | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | 10.6 | 9.6 | 7.2 | 6.0 | 4.6 | 3.7 | 3.3 | 2.8 | 2.3 |
| Material Expenses | — | 44.4 | 47.5 | 35.8 | 31.8 | 27.3 | 19.1 | 18.3 | 13.5 | 13.5 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | — | 37.1 | 40.0 | 32.1 | 28.8 | 24.5 | 16.9 | 16.2 | 11.9 | 12.0 |
| Other Operating Expense/(Income) - Net | (2.1) | 0.0 | (0.2) | 0.0 | 0.1 | 0.3 | 0.4 | (2.0) | (0.7) | 0.0 |
| Other Operating Income - Total | 2.3 | 0.0 | 0.2 | — | — | — | 0.2 | 2.4 | — | — |
| Materials Purchased | — | 7.2 | 7.4 | 3.6 | 3.0 | 2.8 | 2.2 | 2.0 | 1.5 | 1.4 |
| Ground leases/Rental Expenses in Cost of Revenues | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Cost of Revenues - Other - Total | — | (0.3) | (1.1) | (0.3) | (0.2) | (1.0) | (0.3) | — | — | — |
| Gross Profit - Industrials/Property - Total | 8.4 | 9.0 | 11.8 | 13.0 | 7.6 | 10.1 | 7.5 | 7.6 | 4.8 | 4.0 |
| Operating Expenses - Total | 63.9 | 63.2 | 64.2 | 50.0 | 46.4 | 37.4 | 27.7 | 22.9 | 18.8 | 17.4 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | 1.4 | 1.4 | 1.6 | 1.1 | 1.4 | 1.1 | 1.1 | 0.9 | 0.8 |
| Selling, General & Administrative Expenses - Other - Total | — | 2.4 | 2.8 | 2.4 | 1.8 | 1.8 | 0.0 | 0.1 | 0.0 | 0.0 |
| Advertising Expense | — | 2.4 | 2.8 | 2.3 | 1.8 | 1.9 | — | — | — | — |
| Operations & Maintenance (Utility) | — | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental Expense | — | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 3.8 | 3.0 | 5.5 | 7.0 | 2.6 | 5.1 | 3.5 | 6.4 | 2.9 | 2.6 |
| Financing Income/(Expense) - Net - Total | (2.5) | (2.2) | (3.9) | 2.7 | 1.5 | (0.3) | (0.1) | (0.2) | (0.1) | (0.1) |
| Interest Expense - Net of (Interest Income) | 2.5 | 3.0 | 3.8 | 1.9 | 0.6 | 0.5 | 0.3 | 0.2 | 0.1 | 0.1 |
| Other Operating Expense | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.7 | 0.4 | — | — |
| Interest Expense - Net of Capitalized Interest | 2.5 | 3.1 | 3.8 | 2.0 | 0.7 | 0.6 | 0.3 | 0.2 | 0.1 | 0.1 |
| Provision for Doubtful Accounts & Write-off | — | 0.0 | (0.0) | 0.0 | (0.0) | (0.1) | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | 0.8 | (0.2) | 4.7 | 2.1 | 0.2 | 0.2 | (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) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) |
| Other Non-Operating Income/(Expense) - Total | (0.7) | (0.7) | (0.9) | (0.9) | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | 0.8 | (0.4) | 4.1 | 1.7 | — | — | — | — | (0.0) |
| Normalized Pre-tax Profit | 0.7 | 0.1 | 0.6 | 8.9 | 4.1 | 4.8 | 3.3 | 6.2 | 2.8 | 2.4 |
| Non-Recurring Income/Expense - Total | 0.3 | (0.1) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Impairment - Fixed Assets | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Interest Income - Non-Bank | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | — | — | — |
| Dividend & Investment Income | — | 0.0 | 0.2 | 0.5 | 0.4 | 0.2 | 0.2 | — | — | — |
| Sale & Acquisition of Group Companies - Gain/(Loss) | 0.3 | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | — | — | — | 0.1 | — |
| Income before Taxes | 0.9 | (0.0) | 0.6 | 8.9 | 4.1 | 4.8 | 3.3 | 6.2 | 2.8 | 2.4 |
| Income Taxes | 0.1 | (0.1) | 0.0 | (0.1) | 0.7 | 0.5 | 0.3 | 0.2 | 0.1 | (0.0) |
| Income Taxes for the Year - Current | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.5 | 0.3 | 0.2 | (0.1) | 0.1 |
| Income Taxes - Other (by Type) | 0.1 | (0.1) | 0.0 | (0.1) | (0.1) | 0.0 | (0.0) | (0.0) | 0.0 | (0.2) |
| Derivatives - Hedging - Gain/(Loss) | — | (0.1) | — | — | — | — | — | — | — | — |
| Net Income after Tax | 0.8 | 0.1 | 0.6 | 9.0 | 3.4 | 4.3 | 2.9 | 6.0 | 2.8 | 2.5 |
| Income before Discontinued Operations & Extraordinary Items | 0.8 | 0.1 | 0.6 | 9.0 | 3.4 | 4.3 | 2.9 | 6.0 | 2.8 | 2.5 |
| Net Income before Minority Interest | 0.8 | 0.1 | 0.6 | 9.0 | 3.4 | 4.3 | 2.9 | 6.0 | 2.8 | 2.5 |
| Net Income after Minority Interest | 0.8 | 0.1 | 0.6 | 9.0 | 3.4 | 4.3 | 2.9 | 6.0 | 2.8 | 2.5 |
| Income Available to Common Shares | 0.8 | 0.1 | 0.6 | 9.0 | 3.4 | 4.3 | 2.9 | 6.0 | 2.8 | 2.5 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 10.93 | 4.27 | 3.39 | 2.31 | 6.28 | 3.61 | 4.74 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.8 | 0.1 | 0.6 | 9.0 | 3.4 | 4.3 | 2.9 | 6.0 | 2.8 | 2.5 |
| Income available to Common excluding Extraordinary Items | 0.8 | 0.1 | 0.6 | 9.0 | 3.4 | 4.3 | 2.9 | 6.0 | 2.8 | 2.5 |
| Shares used to calculate Basic EPS - Total mn | 399.7 | 399.4 | 399.4 | 399.4 | 389.1 | 381.3 | 381.3 | 381.3 | 381.3 | 381.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.01 | 0.25 | 1.43 | 22.46 | 8.76 | 11.31 | 7.70 | 15.71 | 7.22 | 6.53 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 2.01 | 0.25 | 1.43 | 22.46 | 8.76 | 11.31 | 7.70 | 15.71 | 7.22 | 6.53 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.34 | 0.54 | 1.48 | 22.46 | 8.76 | 11.31 | 7.74 | 15.71 | 7.22 | 6.53 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.8 | 0.1 | 0.6 | 9.0 | 3.4 | 4.3 | 2.9 | 6.0 | 2.8 | 2.5 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 399.7 | 399.4 | 399.4 | 399.4 | 389.1 | 381.3 | 381.3 | 381.3 | 381.3 | 381.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.01 | 0.25 | 1.43 | 22.46 | 8.76 | 11.31 | 7.70 | 15.71 | 7.22 | 6.53 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.01 | 0.25 | 1.43 | 22.46 | 8.76 | 11.31 | 7.70 | 15.71 | 7.22 | 6.53 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.34 | 0.54 | 1.48 | 22.46 | 8.76 | 11.31 | 7.74 | 15.71 | 7.22 | 6.53 |
| 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 | 0.8 | 0.1 | 0.6 | 9.0 | 3.4 | 4.3 | 2.9 | 6.0 | 2.8 | 2.5 |
| Diluted Income available to Common excluding Extraordinary Items | 0.8 | 0.1 | 0.6 | 9.0 | 3.4 | 4.3 | 2.9 | 6.0 | 2.8 | 2.5 |
| Shares used to calculate Diluted EPS - Total mn | 399.7 | 399.4 | 399.4 | 399.4 | 389.1 | 381.3 | 381.3 | 381.3 | 381.3 | 381.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 2.01 | 0.25 | 1.43 | 22.46 | 8.76 | 11.31 | 7.70 | 15.71 | 7.22 | 6.53 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 2.01 | 0.25 | 1.43 | 22.46 | 8.76 | 11.31 | 7.70 | 15.71 | 7.22 | 6.53 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.34 | 0.54 | 1.48 | 22.46 | 8.76 | 11.31 | 7.74 | 15.71 | 7.22 | 6.53 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.8 | 0.1 | 0.6 | 9.0 | 3.4 | 4.3 | 2.9 | 6.0 | 2.8 | 2.5 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 399.7 | 399.4 | 399.4 | 399.4 | 389.1 | 381.3 | 381.3 | 381.3 | 381.3 | 381.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.01 | 0.25 | 1.43 | 22.46 | 8.76 | 11.31 | 7.70 | 15.71 | 7.22 | 6.53 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.01 | 0.25 | 1.43 | 22.46 | 8.76 | 11.31 | 7.70 | 15.71 | 7.22 | 6.53 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.34 | 0.54 | 1.48 | 22.46 | 8.76 | 11.31 | 7.74 | 15.71 | 7.22 | 6.53 |
| 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 | 8.88 | 4.96 | 2.77 | 2.56 | 5.04 | 5.39 | 2.87 | 3.06 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 7.99 | 4.46 | 2.50 | 2.30 | 4.54 | 4.85 | 2.58 | 2.76 |
| Earnings before Interest & Taxes (EBIT) | 3.8 | 3.0 | 5.5 | 7.0 | 2.6 | 5.1 | 3.5 | 6.4 | 2.9 | 2.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 7.5 | 6.1 | 8.3 | 9.7 | 5.4 | 6.8 | 4.8 | 7.3 | 3.7 | 3.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | 6.1 | 8.3 | 9.8 | 5.4 | 6.9 | 4.8 | 7.5 | 3.8 | 3.3 |
| Depreciation & Amortization - Supplemental | — | 3.1 | 2.8 | 2.6 | 2.6 | 1.7 | 1.3 | 0.9 | 0.7 | 0.6 |
| Depreciation Expense - Total - Supplemental | — | 3.1 | 2.8 | 2.6 | 2.5 | 1.7 | 1.3 | 0.9 | 0.7 | 0.5 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | — | — | — |
| Amortization - Total - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 3.7 | 3.1 | 2.8 | 2.6 | 2.8 | 1.7 | 1.3 | 0.9 | 0.7 | 0.6 |
| Depreciation - Total | 3.7 | 3.1 | 2.8 | 2.6 | 2.8 | 1.7 | 1.3 | 0.9 | 0.7 | 0.5 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Labor & Related Expenses - Total | — | 12.0 | 11.0 | 8.8 | 7.1 | 6.0 | 4.9 | 4.4 | 3.7 | 3.1 |
| Labor & Related Expenses - Supplemental | — | 12.0 | 11.0 | 8.8 | 7.1 | 6.0 | 4.9 | 4.4 | 3.7 | 3.1 |
| Auditor Fees | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fees - Other | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 0.5 | 0.2 | 0.6 | 9.0 | 3.4 | 4.3 | 3.0 | 6.0 | 2.8 | 2.5 |
| Normalized Net Income from Continuing Operations | 0.5 | 0.2 | 0.6 | 9.0 | 3.4 | 4.3 | 3.0 | 6.0 | 2.8 | 2.5 |
| Normalized Net Income - Bottom Line | 0.5 | 0.2 | 0.6 | 9.0 | 3.4 | 4.3 | 3.0 | 6.0 | 2.8 | 2.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3.1 | 3.1 | 4.4 | 10.8 | 4.7 | 5.3 | 3.6 | 6.4 | 2.9 | 2.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 6.8 | 6.3 | 7.2 | 13.4 | 7.5 | 7.0 | 4.9 | 7.3 | 3.6 | 3.1 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | 0.2 | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 0.0 | 0.1 | 0.0 | — | — | — | — | — | — |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | — | (0.1) | — | — | — | — | — | — | — | — |
| Rental/Operating Lease Expense | — | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 |
| Advertising Expenses - Supplemental | — | 2.4 | 2.8 | 2.3 | 1.8 | 1.9 | — | — | — | — |
| Interest Expense | 2.5 | 3.1 | 3.8 | 2.0 | 0.7 | 0.6 | 0.3 | 0.2 | 0.1 | 0.1 |
| Operating Expenses | 63.9 | 63.2 | 64.2 | 50.0 | 46.4 | 37.4 | 27.7 | 22.9 | 18.8 | 17.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 6.7 | 6.1 | 6.5 | 5.9 | 5.0 | 4.6 | 3.6 | 3.3 | 2.6 | 1.4 |
| Income before Taxes & Provision for Loan Losses | 0.9 | (0.0) | 0.6 | 8.9 | 4.1 | 4.8 | 3.3 | 6.2 | 2.8 | 2.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 59.3 | 57.1 | 58.0 | 44.1 | 41.4 | 32.5 | 23.7 | 21.6 | 17.0 | 16.0 |
| Cost of Revenues excluding Depreciation | 59.3 | 54.0 | 55.3 | 41.6 | 38.7 | 30.9 | 22.5 | 20.8 | 16.3 | 15.5 |
| Generation Cost | — | 57.1 | 58.0 | 44.1 | 41.4 | 32.5 | 23.7 | 21.6 | 17.0 | 16.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 8.88 | 4.96 | 2.77 | 2.56 | 5.04 | 5.39 | 2.87 | 3.06 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 8.88 | 4.96 | 2.77 | 2.56 | 5.04 | 5.39 | 2.87 | 3.06 |
| Tax Adjusted Operating Income | 2.9 | — | 4.2 | 11.0 | 4.0 | 4.8 | 3.2 | 6.1 | 2.8 | 2.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 60.2 | 60.0 | 61.5 | 47.4 | 43.6 | 35.7 | 26.4 | 21.9 | 18.1 | 16.9 |
| Income Available to Common Shares before Depreciation & Amortization | 4.5 | 3.2 | 3.3 | 11.6 | 6.2 | 6.0 | 4.3 | 6.9 | 3.5 | 3.1 |
| Fixed Charges | 2.5 | 3.1 | 3.8 | 2.0 | 0.7 | 0.6 | 0.3 | 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 | 8.88 | 4.96 | 2.77 | 2.56 | 5.04 | 5.39 | 2.87 | 3.06 |
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.