Last close · 16 Oct 2026
Rs 298.07 +2.78%
Annual · FY2007 – FY2026
Fazal Cloth Mills Limited (FZCM) income statement
Fazal Cloth Mills Limited reported revenue of Rs 96.0 bn for FY2026 (Jul 2025 – Jun 2026), up 6.7% on FY2025. Gross profit came to Rs 8.9 bn, a gross margin of 9.3%. Operating profit was Rs 8.2 bn (an operating margin of 8.6%). Finance cost was Rs 5.0 bn, down 3.7% on FY2025. Tax of Rs 261.9 mn took 14.3% of pre-tax profit. Profit attributable to shareholders was Rs 1.6 bn, up 1,243.0% on FY2025, or Rs 52.44 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 | 96.0 | 90.0 | 97.2 | 77.7 | 65.4 | 52.1 | 39.7 | 40.9 | 33.3 | 30.4 | 23.3 | 27.5 | 24.0 | 20.6 | 19.8 | 18.9 | 11.2 | 8.7 | 7.0 | 6.0 |
| Cost of revenue | (87.1) | (82.3) | (86.1) | (67.6) | (54.2) | (44.1) | (35.2) | (35.9) | (29.8) | (28.2) | (21.3) | (24.6) | (21.5) | (17.7) | (16.9) | (16.9) | (9.6) | (7.5) | (6.1) | (5.2) |
| Gross profit | 8.9 | 7.7 | 11.0 | 10.1 | 11.2 | 8.0 | 4.6 | 5.0 | 3.5 | 2.2 | 2.0 | 2.9 | 2.5 | 2.9 | 2.8 | 2.0 | 1.6 | 1.2 | 0.9 | 0.8 |
| Selling, general & administrative expenses | (1.4) | (1.4) | (1.3) | (1.1) | (1.1) | (0.8) | (0.7) | (0.6) | (0.9) | (0.8) | (0.7) | (0.8) | (0.6) | (0.6) | (0.5) | (0.5) | (0.4) | (0.3) | (0.2) | (0.2) |
| Operating profit | 8.2 | 6.9 | 11.2 | 6.7 | 9.1 | 7.0 | 3.5 | 4.9 | 2.8 | 1.5 | 1.6 | 2.1 | 1.9 | 2.3 | 2.3 | 1.6 | 1.2 | 0.9 | 0.7 | 0.6 |
| Finance cost | (5.0) | (5.2) | (8.2) | (4.9) | (2.7) | (1.7) | (2.8) | (2.2) | (1.3) | (1.0) | (1.0) | (1.4) | (1.2) | (1.0) | (1.0) | (0.7) | (1.2) | (1.5) | (1.1) | (0.8) |
| Profit before tax | 1.8 | 0.4 | 1.5 | 1.6 | 5.9 | 5.6 | 0.7 | 2.6 | 1.5 | 0.7 | 0.4 | 0.7 | 0.8 | 1.5 | 1.6 | 1.0 | 0.7 | 0.2 | 0.3 | 0.2 |
| Taxation | (0.3) | (0.3) | 0.3 | (1.0) | (1.3) | (0.1) | (0.6) | (1.0) | (0.3) | (0.3) | (0.3) | (0.2) | 0.2 | (0.3) | (0.5) | (0.2) | (0.4) | (0.2) | (0.4) | (0.2) |
| Profit after tax | 1.6 | 0.1 | 1.8 | 0.6 | 4.6 | 5.4 | 0.1 | 1.6 | 1.3 | 0.5 | 0.1 | 0.5 | 0.9 | 1.2 | 1.2 | 0.8 | 0.3 | (0.0) | (0.1) | 0.0 |
| Profit attributable to shareholders | 1.6 | 0.1 | 1.8 | 0.6 | 4.6 | 5.4 | 0.1 | 1.6 | 1.3 | 0.5 | 0.1 | 0.5 | 0.9 | 1.2 | 1.2 | 0.8 | 0.3 | (0.0) | (0.1) | 0.0 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 52.44 | 3.90 | 59.51 | 19.54 | 153.68 | 181.06 | 1.86 | 52.93 | 42.55 | 15.17 | 4.44 | 16.45 | 30.97 | 39.50 | 39.50 | 25.85 | 10.81 | (0.17) | (1.97) | 0.56 |
| EPS – diluted (Rs) Rs | 52.44 | 3.90 | 59.51 | 19.54 | 153.68 | 181.06 | 1.86 | 52.93 | 42.55 | 15.17 | 4.44 | 16.45 | 30.97 | 39.50 | 39.40 | 13.37 | 7.53 | 1.25 | 2.01 | 1.43 |
| Dividend per share (Rs) Rs | 15.00 | 0.00 | 0.00 | 0.00 | 10.00 | 30.00 | 0.00 | 10.50 | 8.50 | 5.25 | 2.50 | 5.00 | 2.50 | 2.08 | 1.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 10.5 | 9.2 | 13.4 | 8.4 | 10.8 | 8.5 | 4.8 | 6.0 | 3.8 | 2.5 | 2.5 | 2.9 | 2.5 | 2.8 | 2.7 | 1.9 | 1.5 | 1.2 | 0.9 | 0.8 |
| Depreciation & amortisation | 2.2 | 2.3 | 2.2 | 1.8 | 1.7 | 1.4 | 1.2 | 1.2 | 1.0 | 0.9 | 0.9 | 0.8 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
| Weighted average shares mn | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| 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 | +6.7% | -7.4% | +25.1% | +18.8% | +25.5% | +31.3% | -2.9% | +22.7% | +9.7% | +30.6% | -15.4% | +14.9% | +16.5% | +4.1% | +4.3% | +68.9% | +29.6% | +23.2% | +17.4% | — |
| Cost of revenue | +5.8% | -4.5% | +27.4% | +24.7% | +22.9% | +25.5% | -2.0% | +20.3% | +5.9% | +32.4% | -13.5% | +14.5% | +21.7% | +4.4% | +0.1% | +75.4% | +29.3% | +22.7% | +17.7% | — |
| Gross profit | +16.2% | -30.1% | +9.2% | -9.7% | +39.5% | +75.5% | -9.3% | +43.3% | +57.0% | +11.7% | -31.1% | +18.3% | -15.1% | +2.1% | +39.9% | +28.8% | +31.5% | +26.6% | +15.5% | — |
| Selling, general & administrative expenses | +2.2% | +5.7% | +20.4% | -0.0% | +43.5% | +6.5% | +19.0% | -32.7% | +16.5% | +12.8% | -9.2% | +31.3% | -0.2% | +11.5% | +11.6% | +33.2% | +34.9% | +8.9% | -2.3% | — |
| Operating profit | +19.1% | -38.1% | +67.8% | -26.8% | +29.7% | +98.1% | -27.3% | +74.8% | +79.7% | -2.8% | -25.4% | +13.5% | -18.2% | -0.3% | +47.3% | +29.1% | +30.1% | +38.0% | +21.9% | — |
| Finance cost | -3.7% | -36.9% | +67.2% | +80.8% | +60.4% | -40.5% | +27.2% | +74.5% | +31.5% | -3.6% | -29.5% | +15.6% | +27.7% | -1.7% | +32.7% | -38.5% | -21.2% | +39.0% | +43.2% | — |
| Profit before tax | +353.9% | -73.0% | -6.2% | -73.0% | +6.0% | +714.3% | -73.7% | +69.0% | +116.6% | +76.6% | -38.9% | -13.7% | -48.1% | -11.0% | +64.6% | +37.3% | +306.2% | -47.2% | +85.9% | — |
| Taxation | -8.8% | — | -128.7% | -21.7% | +883.4% | -79.1% | -37.6% | +289.3% | +1.8% | -5.4% | +64.1% | — | -159.5% | -39.2% | +105.3% | -44.2% | +119.5% | -53.8% | +140.1% | — |
| Profit after tax | +1,243.0% | -93.4% | +204.6% | -87.3% | -15.1% | +9,637.7% | -96.5% | +24.4% | +180.6% | +241.9% | -73.0% | -46.9% | -21.6% | +0.0% | +52.8% | +139.2% | — | — | -454.6% | — |
| Profit attributable to shareholders | +1,243.0% | -93.4% | +204.6% | -87.3% | -15.1% | +9,637.7% | -96.5% | +24.4% | +180.6% | +241.9% | -73.0% | -46.9% | -21.6% | +0.0% | +52.8% | +139.2% | — | — | -454.6% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +1,243.0% | -93.4% | +204.6% | -87.3% | -15.1% | +9,637.7% | -96.5% | +24.4% | +180.6% | +241.9% | -73.0% | -46.9% | -21.6% | +0.0% | +52.8% | +139.2% | — | — | -454.6% | — |
| EPS – diluted (Rs) | +1,243.0% | -93.4% | +204.6% | -87.3% | -15.1% | +9,637.7% | -96.5% | +24.4% | +180.6% | +241.9% | -73.0% | -46.9% | -21.6% | +0.3% | +194.6% | +77.7% | +503.7% | -37.9% | +40.8% | — |
| Dividend per share (Rs) | — | — | — | -100.0% | -66.7% | — | -100.0% | +23.5% | +61.9% | +110.0% | -50.0% | +100.0% | +20.0% | +25.0% | — | — | — | — | — | — |
| EBITDA | +13.9% | -31.3% | +59.3% | -21.8% | +27.3% | +76.8% | -20.7% | +58.4% | +54.6% | -1.8% | -13.9% | +16.5% | -11.8% | +4.2% | +46.6% | +25.3% | +24.0% | +28.9% | +15.3% | — |
| Depreciation & amortisation | -1.9% | +3.2% | +26.8% | +5.3% | +15.9% | +15.9% | +7.0% | +13.4% | +11.9% | -0.2% | +17.5% | +25.7% | +15.5% | +29.9% | +42.9% | +7.6% | +2.3% | +4.5% | +0.7% | — |
| 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 | (90.7%) | (91.4%) | (88.7%) | (87.0%) | (82.9%) | (84.6%) | (88.5%) | (87.7%) | (89.5%) | (92.7%) | (91.4%) | (89.4%) | (89.8%) | (85.9%) | (85.7%) | (89.3%) | (86.0%) | (86.2%) | (86.6%) | (86.3%) |
| Gross profit | 9.3% | 8.6% | 11.3% | 13.0% | 17.1% | 15.4% | 11.5% | 12.3% | 10.5% | 7.3% | 8.6% | 10.6% | 10.2% | 14.1% | 14.3% | 10.7% | 14.0% | 13.8% | 13.4% | 13.7% |
| Selling, general & administrative expenses | (1.5%) | (1.6%) | (1.4%) | (1.4%) | (1.7%) | (1.5%) | (1.8%) | (1.5%) | (2.7%) | (2.6%) | (3.0%) | (2.8%) | (2.4%) | (2.8%) | (2.6%) | (2.5%) | (3.1%) | (3.0%) | (3.4%) | (4.1%) |
| Operating profit | 8.6% | 7.7% | 11.5% | 8.6% | 13.9% | 13.5% | 8.9% | 11.9% | 8.4% | 5.1% | 6.8% | 7.8% | 7.9% | 11.2% | 11.7% | 8.3% | 10.8% | 10.8% | 9.6% | 9.3% |
| Finance cost | (5.2%) | (5.7%) | (8.4%) | (6.3%) | (4.1%) | (3.2%) | (7.1%) | (5.4%) | (3.8%) | (3.2%) | (4.3%) | (5.2%) | (5.2%) | (4.7%) | (5.0%) | (3.9%) | (10.8%) | (17.7%) | (15.7%) | (12.9%) |
| Profit before tax | 1.9% | 0.4% | 1.5% | 2.1% | 9.0% | 10.7% | 1.7% | 6.3% | 4.6% | 2.3% | 1.7% | 2.4% | 3.2% | 7.1% | 8.3% | 5.3% | 6.5% | 2.1% | 4.8% | 3.1% |
| Taxation | (0.3%) | (0.3%) | 0.3% | (1.3%) | (2.0%) | (0.3%) | (1.6%) | (2.5%) | (0.8%) | (0.8%) | (1.2%) | (0.6%) | 0.7% | (1.4%) | (2.3%) | (1.2%) | (3.6%) | (2.1%) | (5.7%) | (2.8%) |
| Profit after tax | 1.6% | 0.1% | 1.8% | 0.8% | 7.0% | 10.4% | 0.1% | 3.9% | 3.8% | 1.5% | 0.6% | 1.8% | 3.9% | 5.8% | 6.0% | 4.1% | 2.9% | (0.1%) | (0.8%) | 0.3% |
| Profit attributable to shareholders | 1.6% | 0.1% | 1.8% | 0.8% | 7.0% | 10.4% | 0.1% | 3.9% | 3.8% | 1.5% | 0.6% | 1.8% | 3.9% | 5.8% | 6.0% | 4.1% | 2.9% | (0.1%) | (0.8%) | 0.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 10.9% | 10.2% | 13.8% | 10.8% | 16.5% | 16.2% | 12.0% | 14.7% | 11.4% | 8.1% | 10.8% | 10.6% | 10.4% | 13.8% | 13.8% | 9.8% | 13.2% | 13.8% | 13.2% | 13.4% |
| Depreciation & amortisation | 2.3% | 2.5% | 2.3% | 2.3% | 2.5% | 2.8% | 3.1% | 2.8% | 3.1% | 3.0% | 3.9% | 2.8% | 2.6% | 2.6% | 2.1% | 1.5% | 2.4% | 3.0% | 3.6% | 4.2% |
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 97
| 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 | 96.0 | 90.0 | 97.2 | 77.7 | 65.4 | 52.1 | 39.7 | 40.9 | 33.3 | 30.4 |
| Sales of Goods & Services - Net - Unclassified | 96.0 | 90.0 | 97.2 | 77.7 | 65.4 | 52.1 | 39.7 | 40.9 | 33.3 | 30.4 |
| Revenue from Business Activities - Total | 96.0 | 90.0 | 97.2 | 77.7 | 65.4 | 52.1 | 39.7 | 40.9 | 33.3 | 30.4 |
| Cost of Operating Revenue | 87.1 | 82.3 | 86.1 | 67.6 | 54.2 | 44.1 | 35.2 | 35.9 | 29.8 | 28.2 |
| Cost of Revenues - Total | 87.1 | 82.3 | 86.1 | 67.6 | 54.2 | 44.1 | 35.2 | 35.9 | 29.8 | 28.2 |
| Cost of Revenues - Unclassified | 85.0 | 80.1 | 84.0 | 65.9 | — | 42.7 | 34.0 | 34.8 | 28.8 | 27.3 |
| Selling, General & Administrative Expenses - Total | 1.4 | 1.4 | 1.3 | 1.1 | 1.1 | 0.8 | 0.7 | 0.6 | 0.9 | 0.8 |
| Selling, General & Administrative Expenses - Unclassified | 1.3 | 1.3 | 1.2 | 1.0 | — | 0.7 | 0.7 | 0.6 | 0.9 | 0.8 |
| Depreciation in Cost of Revenues | 2.1 | 2.2 | 2.1 | 1.7 | — | 1.4 | 1.2 | 1.1 | 1.0 | 0.9 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Other Operating Expense/(Income) - Net | (0.7) | (0.6) | (1.5) | 2.3 | 1.0 | 0.2 | 0.3 | (0.5) | (0.2) | (0.1) |
| Gross Profit - Industrials/Property - Total | 8.9 | 7.7 | 11.0 | 10.1 | 11.2 | 8.0 | 4.6 | 5.0 | 3.5 | 2.2 |
| Operating Expenses - Total | 87.8 | 83.1 | 86.0 | 71.0 | 56.3 | 45.1 | 36.2 | 36.0 | 30.6 | 28.9 |
| Operating Profit before Non-Recurring Income/(Expense) | 8.2 | 6.9 | 11.2 | 6.7 | 9.1 | 7.0 | 3.5 | 4.9 | 2.8 | 1.5 |
| Financing Income/(Expense) - Net - Total | (5.1) | (5.3) | (8.3) | (5.1) | (2.9) | (1.6) | (2.8) | (2.2) | (1.2) | (0.8) |
| Interest Expense - Net of (Interest Income) | 5.0 | 5.2 | 8.2 | 4.9 | 2.7 | 1.7 | 2.8 | 2.2 | 1.3 | 1.0 |
| Interest Expense - Net of Capitalized Interest | 5.0 | 5.2 | 8.2 | 4.9 | 2.7 | 1.7 | 2.8 | 2.2 | 1.3 | 1.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | (0.1) | (0.0) | (0.0) | 0.0 | — | — | 0.1 | — | 0.0 | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | 0.0 | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) |
| Other Non-Operating Income/(Expense) - Total | (1.2) | (1.2) | (1.3) | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 1.8 | 0.4 | 1.5 | 1.6 | 6.2 | 5.3 | 0.7 | 2.6 | 1.5 | 0.7 |
| Non-Recurring Income/Expense - Total | — | — | — | — | (0.3) | 0.2 | — | — | — | — |
| Dividend & Investment Income | — | — | — | — | — | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | — | — | — | 0.0 |
| Fair Value Adjustments - Financial Investments | — | — | — | — | (0.3) | 0.2 | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.3 | 0.3 | (0.3) | 1.0 | 1.3 | — | — | 1.0 | 0.3 | 0.3 |
| Income before Taxes | 1.8 | 0.4 | 1.5 | 1.6 | 5.9 | 5.6 | 0.7 | 2.6 | 1.5 | 0.7 |
| Income Taxes | 0.3 | 0.3 | (0.3) | 1.0 | 1.3 | 0.1 | 0.6 | 1.0 | 0.3 | 0.3 |
| Income Taxes for the Year - Current | — | — | — | — | — | 0.2 | 0.5 | — | — | — |
| Income Taxes - Deferred | — | — | — | — | — | (0.1) | 0.1 | — | — | — |
| Net Income after Tax | 1.6 | 0.1 | 1.8 | 0.6 | 4.6 | 5.4 | 0.1 | 1.6 | 1.3 | 0.5 |
| Income before Discontinued Operations & Extraordinary Items | 1.6 | 0.1 | 1.8 | 0.6 | 4.6 | 5.4 | 0.1 | 1.6 | 1.3 | 0.5 |
| Net Income before Minority Interest | 1.6 | 0.1 | 1.8 | 0.6 | 4.6 | 5.4 | 0.1 | 1.6 | 1.3 | 0.5 |
| Net Income after Minority Interest | 1.6 | 0.1 | 1.8 | 0.6 | 4.6 | 5.4 | 0.1 | 1.6 | 1.3 | 0.5 |
| Income Available to Common Shares | 1.6 | 0.1 | 1.8 | 0.6 | 4.6 | 5.4 | 0.1 | 1.6 | 1.3 | 0.5 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 15.00 | 0.00 | 0.00 | 0.00 | 10.00 | 30.00 | 0.00 | 10.50 | 8.50 | 5.25 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.6 | 0.1 | 1.8 | 0.6 | 4.6 | 5.4 | 0.1 | 1.6 | 1.3 | 0.5 |
| Income available to Common excluding Extraordinary Items | 1.6 | 0.1 | 1.8 | 0.6 | 4.6 | 5.4 | 0.1 | 1.6 | 1.3 | 0.5 |
| Shares used to calculate Basic EPS - Total mn | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 52.44 | 3.90 | 59.51 | 19.54 | 153.68 | 181.06 | 1.86 | 52.93 | 42.55 | 15.17 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 52.44 | 3.90 | 59.51 | 19.54 | 153.68 | 181.06 | 1.86 | 52.93 | 42.55 | 15.17 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 52.44 | 3.90 | 59.51 | 19.54 | 162.83 | 173.83 | 1.86 | 52.93 | 42.55 | 15.17 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.6 | 0.1 | 1.8 | 0.6 | 4.6 | 5.4 | 0.1 | 1.6 | 1.3 | 0.5 |
| 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 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 52.44 | 3.90 | 59.51 | 19.54 | 153.68 | 181.06 | 1.86 | 52.93 | 42.55 | 15.17 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 52.44 | 3.90 | 59.51 | 19.54 | 153.68 | 181.06 | 1.86 | 52.93 | 42.55 | 15.17 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 52.44 | 3.90 | 59.51 | 19.54 | 162.83 | 173.83 | 1.86 | 52.93 | 42.55 | 15.17 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.6 | 0.1 | 1.8 | 0.6 | 4.6 | 5.4 | 0.1 | 1.6 | 1.3 | 0.5 |
| Diluted Income available to Common excluding Extraordinary Items | 1.6 | 0.1 | 1.8 | 0.6 | 4.6 | 5.4 | 0.1 | 1.6 | 1.3 | 0.5 |
| Shares used to calculate Diluted EPS - Total mn | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 52.44 | 3.90 | 59.51 | 19.54 | 153.68 | 181.06 | 1.86 | 52.93 | 42.55 | 15.17 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 52.44 | 3.90 | 59.51 | 19.54 | 153.68 | 181.06 | 1.86 | 52.93 | 42.55 | 15.17 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 52.44 | 3.90 | 59.51 | 19.54 | 162.83 | 173.83 | 1.86 | 52.93 | 42.55 | 15.17 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.6 | 0.1 | 1.8 | 0.6 | 4.6 | 5.4 | 0.1 | 1.6 | 1.3 | 0.5 |
| 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 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 52.44 | 3.90 | 59.51 | 19.54 | 153.68 | 181.06 | 1.86 | 52.93 | 42.55 | 15.17 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 52.44 | 3.90 | 59.51 | 19.54 | 153.68 | 181.06 | 1.86 | 52.93 | 42.55 | 15.17 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 52.44 | 3.90 | 59.51 | 19.54 | 162.83 | 173.83 | 1.86 | 52.93 | 42.55 | 15.17 |
| 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 | 10.00 | 10.00 | 20.00 | 10.50 | 8.50 | 5.25 | 2.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 9.00 | 9.00 | 18.00 | 9.45 | 7.65 | 4.73 | 2.25 |
| Earnings before Interest & Taxes (EBIT) | 8.2 | 6.9 | 11.2 | 6.7 | 9.1 | 7.0 | 3.5 | 4.9 | 2.8 | 1.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 10.5 | 9.2 | 13.4 | 8.4 | 10.8 | 8.5 | 4.8 | 6.0 | 3.8 | 2.5 |
| Depreciation & Amortization - Supplemental | 2.2 | 2.3 | 2.2 | 1.8 | 1.7 | 1.4 | 1.2 | 1.2 | 1.0 | 0.9 |
| Depreciation Expense - Total - Supplemental | 2.2 | 2.3 | 2.2 | 1.8 | 1.7 | 1.4 | 1.2 | 1.2 | 1.0 | 0.9 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Amortization - Total - Supplemental | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 2.2 | 2.3 | 2.2 | 1.8 | 1.7 | 1.4 | 1.2 | 1.2 | 1.0 | 0.9 |
| Depreciation - Total | 2.2 | 2.3 | 2.2 | 1.8 | 1.7 | 1.4 | 1.2 | 1.2 | 1.0 | 0.9 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 1.6 | 0.1 | 1.8 | 0.6 | 4.9 | 5.2 | 0.1 | 1.6 | 1.3 | 0.5 |
| Normalized Net Income from Continuing Operations | 1.6 | 0.1 | 1.8 | 0.6 | 4.9 | 5.2 | 0.1 | 1.6 | 1.3 | 0.5 |
| Normalized Net Income - Bottom Line | 1.6 | 0.1 | 1.8 | 0.6 | 4.9 | 5.2 | 0.1 | 1.6 | 1.3 | 0.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 6.8 | 5.6 | 9.7 | 6.5 | 8.9 | 7.0 | 3.5 | 4.8 | 2.8 | 1.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 9.1 | 7.9 | 11.9 | 8.2 | 10.5 | 8.5 | 4.8 | 6.0 | 3.8 | 2.6 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Interest Expense | 5.0 | 5.2 | 8.2 | 4.9 | 2.7 | 1.7 | 2.8 | 2.2 | 1.3 | 1.0 |
| Operating Expenses | 87.8 | 83.1 | 86.0 | 71.0 | 56.3 | 45.1 | 36.2 | 36.0 | 30.6 | 28.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.4 | 1.4 | 1.3 | 1.1 | 1.1 | 0.8 | 0.7 | 0.6 | 0.9 | 0.8 |
| Income before Taxes & Provision for Loan Losses | 1.8 | 0.4 | 1.5 | 1.6 | 5.9 | 5.6 | 0.7 | 2.6 | 1.5 | 0.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 87.1 | 82.3 | 86.1 | 67.6 | 54.2 | 44.1 | 35.2 | 35.9 | 29.8 | 28.2 |
| Cost of Revenues excluding Depreciation | 85.0 | 80.1 | 84.0 | 65.9 | 54.2 | 42.7 | 34.0 | 34.8 | 28.8 | 27.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 | 20.00 | 10.50 | 8.50 | 5.25 | 2.50 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 | 20.00 | 10.50 | 8.50 | 5.25 | 2.50 |
| Tax Adjusted Operating Income | 5.8 | 1.6 | 11.6 | 2.4 | 6.7 | 7.1 | 0.3 | 3.0 | 2.3 | 1.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 85.5 | 80.8 | 83.8 | 69.3 | 54.6 | 43.7 | 34.9 | 34.9 | 29.5 | 27.9 |
| Income Available to Common Shares before Depreciation & Amortization | 3.8 | 2.4 | 4.0 | 2.3 | 6.3 | 6.9 | 1.3 | 2.7 | 2.3 | 1.4 |
| Fixed Charges | 5.0 | 5.2 | 8.2 | 4.9 | 2.7 | 1.7 | 2.8 | 2.2 | 1.3 | 1.0 |
| 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 | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 | 20.00 | 10.50 | 8.50 | 5.25 | 2.50 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.