Last close · 16 Oct 2026
Rs 82.23 -0.58%
Annual · FY2007 – FY2026
Gatron (Industries) Limited (GATI) income statement
Gatron (Industries) Limited reported revenue of Rs 30.1 bn for FY2026 (Jul 2025 – Jun 2026), up 14.5% on FY2025. Gross profit came to Rs 1.5 bn, a gross margin of 5.0%. Operating profit was Rs 1.2 bn (an operating margin of 4.0%). Finance cost was Rs 1.3 bn, down 13.3% on FY2025. The loss attributable to shareholders was Rs 496.3 mn, or Rs -4.56 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 | 30.1 | 26.3 | 34.0 | 27.4 | 24.0 | 16.6 | 12.9 | 17.7 | 12.7 | 12.1 | 8.5 | 10.0 | 11.5 | 11.1 | 11.0 | 10.6 | 8.5 | 7.4 | 7.1 | 6.0 |
| Cost of revenue | (28.6) | (25.5) | (32.0) | (25.4) | (20.1) | (14.3) | (11.9) | (15.6) | (11.1) | (11.5) | (8.4) | (9.6) | (10.5) | (10.4) | (9.7) | (9.5) | (7.7) | (6.6) | (6.2) | (5.3) |
| Gross profit | 1.5 | 0.8 | 2.0 | 2.0 | 3.9 | 2.3 | 1.1 | 2.1 | 1.6 | 0.5 | 0.1 | 0.4 | 1.0 | 0.8 | 1.4 | 1.1 | 0.8 | 0.8 | 0.9 | 0.7 |
| Selling, general & administrative expenses | (0.9) | (0.9) | (0.9) | (0.9) | (0.7) | (0.6) | (0.5) | (0.4) | (0.4) | (0.4) | (0.5) | (0.5) | (0.5) | (0.4) | (0.4) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) |
| Operating profit | 1.2 | (0.1) | 1.3 | 1.3 | 3.2 | 2.6 | 0.5 | 1.6 | 1.1 | 0.2 | (0.3) | 0.1 | 0.4 | 0.3 | 0.9 | 0.8 | 0.5 | 0.6 | 0.7 | 0.5 |
| Finance cost | (1.3) | (1.5) | (1.5) | (1.0) | (0.4) | (0.1) | (0.2) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.3) | (0.5) | (0.3) | (0.3) |
| Profit before tax | (0.5) | (2.0) | (0.8) | (0.2) | 3.0 | 2.4 | 0.4 | 1.3 | 0.9 | 0.1 | (0.4) | (0.0) | 0.3 | 0.2 | 0.9 | 0.7 | 0.3 | 0.3 | 0.3 | 0.3 |
| Taxation | 0.0 | (0.0) | 0.3 | (0.0) | (0.7) | (0.4) | (0.5) | (0.7) | (0.3) | (0.2) | (0.1) | (0.4) | (0.0) | 0.1 | (0.2) | (0.2) | (0.0) | 0.0 | (0.1) | (0.1) |
| Profit after tax | (0.5) | (2.0) | (0.4) | (0.2) | 2.3 | 2.0 | (0.1) | 0.7 | 0.6 | (0.0) | (0.4) | (0.4) | 0.3 | 0.3 | 0.6 | 0.6 | 0.3 | 0.3 | 0.3 | 0.2 |
| Profit attributable to shareholders | (0.5) | (2.0) | (0.4) | (0.2) | 2.3 | 3.0 | 1.4 | 3.7 | 2.1 | 0.9 | (0.1) | (0.3) | 0.6 | 0.4 | 1.2 | 1.0 | 0.7 | 0.4 | 0.6 | 0.4 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (4.56) | (18.53) | (5.07) | (3.17) | 28.03 | 36.37 | 17.57 | 44.85 | 25.06 | 10.83 | (1.80) | (3.26) | 7.30 | 5.07 | 13.98 | 11.68 | 8.66 | 5.20 | 6.95 | 4.88 |
| EPS – diluted (Rs) Rs | (4.56) | (18.53) | (5.07) | (3.17) | 28.03 | 36.37 | 17.57 | 44.85 | 25.06 | 10.83 | (1.80) | (3.26) | 7.30 | 5.07 | 13.98 | 11.68 | 8.66 | 4.92 | 6.95 | 5.56 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 2.79 | 0.00 | 0.00 | 5.81 | 12.32 | 4.77 | 0.00 | 0.00 | 1.63 | 2.56 | 1.86 | 4.42 | 2.32 | 0.93 | 0.70 | 0.70 | 0.70 |
| EBITDA | 3.3 | 1.6 | 2.3 | 2.5 | 4.1 | 3.2 | 1.0 | 2.0 | 1.5 | 0.6 | 0.0 | 0.5 | 0.7 | 0.6 | 1.3 | 1.3 | 0.9 | 0.9 | 0.9 | 0.8 |
| Depreciation & amortisation | 2.1 | 1.7 | 1.1 | 1.1 | 0.9 | 0.7 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 |
| Weighted average shares mn | 108.7 | 108.7 | 86.7 | 78.8 | 82.5 | 82.5 | 82.5 | 82.5 | 82.5 | 82.5 | 82.5 | 82.5 | 82.5 | 82.5 | 82.5 | 82.5 | 82.5 | 82.5 | 82.5 | 82.5 |
| 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 | +14.5% | -22.6% | +24.2% | +14.3% | +44.7% | +28.0% | -26.9% | +39.1% | +5.3% | +41.7% | -14.7% | -13.1% | +3.3% | +1.1% | +3.9% | +25.0% | +15.0% | +4.5% | +17.7% | — |
| Cost of revenue | +12.3% | -20.4% | +26.2% | +26.5% | +40.8% | +20.1% | -23.8% | +40.4% | -3.9% | +37.0% | -11.8% | -9.4% | +1.7% | +7.5% | +2.1% | +23.2% | +17.2% | +6.4% | +15.7% | — |
| Gross profit | +80.2% | -57.8% | -0.5% | -48.6% | +69.1% | +116.3% | -50.0% | +30.0% | +199.0% | +421.6% | -76.4% | -53.3% | +24.8% | -43.9% | +19.4% | +42.6% | -2.5% | -8.9% | +33.6% | — |
| Selling, general & administrative expenses | -9.7% | +7.8% | -1.7% | +36.7% | +12.9% | +19.5% | +8.4% | +3.7% | -0.1% | -9.6% | -8.9% | -0.1% | +19.1% | +10.2% | +20.2% | +28.3% | +15.7% | -0.3% | +4.3% | — |
| Operating profit | — | -108.8% | -4.6% | -57.9% | +25.4% | +397.1% | -67.8% | +42.9% | +532.9% | — | -444.7% | -75.9% | +35.8% | -67.2% | +15.7% | +49.0% | -8.5% | -11.0% | +43.1% | — |
| Finance cost | -13.3% | +4.3% | +40.6% | +191.4% | +192.0% | -39.7% | +1,223.8% | +20.2% | -56.9% | -48.4% | -44.2% | -11.5% | +58.3% | +260.0% | -68.2% | -80.6% | -34.7% | +69.7% | -12.4% | — |
| Profit before tax | — | — | — | -108.0% | +25.5% | +571.3% | -73.1% | +45.5% | +544.2% | — | — | -103.2% | +47.5% | -76.3% | +14.9% | +114.0% | +38.2% | -26.3% | +11.9% | — |
| Taxation | -194.7% | — | -4,376.2% | -99.0% | +92.7% | -18.9% | -31.0% | +119.8% | +86.0% | +199.6% | -84.3% | +1,967.2% | — | -143.5% | +30.2% | +1,192.9% | — | -122.5% | -24.3% | — |
| Profit after tax | — | — | — | -110.8% | +13.0% | — | -116.0% | +8.2% | — | — | — | -228.0% | -4.0% | -54.7% | +10.7% | +74.1% | +24.9% | +0.5% | +29.2% | — |
| Profit attributable to shareholders | — | — | — | -110.8% | -22.9% | +107.0% | -60.8% | +79.0% | +131.3% | — | — | -144.7% | +43.9% | -63.7% | +19.7% | +34.8% | +66.7% | -25.2% | +42.4% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | -111.3% | -22.9% | +107.0% | -60.8% | +79.0% | +131.3% | — | — | -144.7% | +43.9% | -63.7% | +19.7% | +34.8% | +66.7% | -25.2% | +42.4% | — |
| EPS – diluted (Rs) | — | — | — | -111.3% | -22.9% | +107.0% | -60.8% | +79.0% | +131.3% | — | — | -144.7% | +43.9% | -63.7% | +19.7% | +34.8% | +75.9% | -29.1% | +25.0% | — |
| Dividend per share (Rs) | — | — | -100.0% | — | — | -100.0% | -52.8% | +158.5% | — | — | -100.0% | -36.4% | +37.5% | -57.9% | +90.0% | +150.0% | +33.3% | 0.0% | 0.0% | — |
| EBITDA | +100.6% | -30.5% | -6.2% | -39.7% | +28.6% | +209.9% | -48.7% | +34.8% | +172.3% | +1,209.3% | -91.0% | -36.5% | +16.5% | -50.7% | +1.9% | +42.4% | -2.1% | -4.5% | +25.5% | — |
| Depreciation & amortisation | +18.5% | +65.0% | -8.0% | +22.9% | +41.2% | +26.1% | +22.6% | +11.1% | +2.6% | -2.2% | +4.0% | +13.2% | -1.2% | -8.3% | -22.0% | +32.3% | +9.6% | +10.3% | -2.1% | — |
| 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 | (95.0%) | (96.8%) | (94.2%) | (92.7%) | (83.7%) | (86.1%) | (91.8%) | (88.0%) | (87.1%) | (95.5%) | (98.8%) | (95.5%) | (91.7%) | (93.1%) | (87.6%) | (89.2%) | (90.6%) | (88.9%) | (87.2%) | (88.7%) |
| Gross profit | 5.0% | 3.2% | 5.8% | 7.3% | 16.3% | 13.9% | 8.2% | 12.0% | 12.9% | 4.5% | 1.2% | 4.5% | 8.3% | 6.9% | 12.4% | 10.8% | 9.4% | 11.1% | 12.8% | 11.3% |
| Selling, general & administrative expenses | (2.8%) | (3.6%) | (2.6%) | (3.3%) | (2.7%) | (3.5%) | (3.7%) | (2.5%) | (3.4%) | (3.6%) | (5.6%) | (5.2%) | (4.6%) | (4.0%) | (3.6%) | (3.1%) | (3.1%) | (3.0%) | (3.2%) | (3.6%) |
| Operating profit | 4.0% | (0.4%) | 3.8% | 4.9% | 13.4% | 15.4% | 4.0% | 9.0% | 8.8% | 1.5% | (4.0%) | 1.0% | 3.6% | 2.7% | 8.4% | 7.5% | 6.3% | 7.9% | 9.3% | 7.7% |
| Finance cost | (4.4%) | (5.8%) | (4.3%) | (3.8%) | (1.5%) | (0.7%) | (1.6%) | (0.1%) | (0.1%) | (0.2%) | (0.7%) | (1.0%) | (1.0%) | (0.7%) | (0.2%) | (0.6%) | (3.9%) | (6.9%) | (4.2%) | (5.7%) |
| Profit before tax | (1.7%) | (7.6%) | (2.2%) | (0.9%) | 12.7% | 14.7% | 2.8% | 7.6% | 7.3% | 1.2% | (4.6%) | (0.1%) | 2.6% | 1.8% | 7.8% | 7.1% | 4.1% | 3.4% | 4.9% | 5.1% |
| Taxation | 0.0% | (0.0%) | 0.9% | (0.0%) | (3.1%) | (2.3%) | (3.6%) | (3.8%) | (2.4%) | (1.4%) | (0.6%) | (3.5%) | (0.1%) | 0.8% | (1.9%) | (1.5%) | (0.1%) | 0.2% | (1.1%) | (1.7%) |
| Profit after tax | (1.6%) | (7.7%) | (1.3%) | (0.9%) | 9.7% | 12.4% | (0.8%) | 3.8% | 4.8% | (0.2%) | (5.3%) | (3.6%) | 2.5% | 2.6% | 5.9% | 5.5% | 4.0% | 3.7% | 3.8% | 3.5% |
| Profit attributable to shareholders | (1.6%) | (7.7%) | (1.3%) | (0.9%) | 9.7% | 18.1% | 11.2% | 20.9% | 16.2% | 7.4% | (1.7%) | (2.7%) | 5.2% | 3.8% | 10.5% | 9.1% | 8.4% | 5.8% | 8.1% | 6.7% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 10.8% | 6.2% | 6.9% | 9.1% | 17.2% | 19.4% | 8.0% | 11.4% | 11.8% | 4.6% | 0.5% | 4.7% | 6.4% | 5.7% | 11.6% | 11.9% | 10.4% | 12.2% | 13.4% | 12.6% |
| Depreciation & amortisation | 6.8% | 6.6% | 3.1% | 4.2% | 3.9% | 4.0% | 4.0% | 2.4% | 3.0% | 3.1% | 4.5% | 3.7% | 2.8% | 3.0% | 3.3% | 4.3% | 4.1% | 4.3% | 4.1% | 4.9% |
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 134
| 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 | 30.1 | 26.3 | 34.0 | 27.4 | 24.0 | 16.6 | 12.9 | 17.7 | 12.7 | 12.1 |
| Sales of Goods & Services - Net - Unclassified | 30.1 | 26.3 | 34.0 | 27.4 | 24.0 | 16.6 | 12.9 | 17.7 | 12.7 | 12.1 |
| Revenue from Business Activities - Total | 30.1 | 26.3 | 34.0 | 27.4 | 24.0 | 16.6 | 12.9 | 17.7 | 12.7 | 12.1 |
| Cost of Operating Revenue | 28.6 | 25.5 | 32.0 | 25.4 | 20.1 | 14.3 | 11.9 | 15.6 | 11.1 | 11.5 |
| Cost of Revenues - Total | 28.6 | 25.5 | 32.0 | 25.4 | 20.1 | 14.3 | 11.9 | 15.6 | 11.1 | 11.5 |
| Cost of Revenues - Unclassified | 26.6 | — | — | — | — | 0.9 | 0.9 | 15.2 | 10.7 | 11.2 |
| Selling, General & Administrative Expenses - Total | 0.9 | 0.9 | 0.9 | 0.9 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 |
| Selling, General & Administrative Expenses - Unclassified | 0.8 | 0.4 | 0.8 | 0.9 | 0.3 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 |
| Amortization in Cost of Revenues | 0.0 | — | — | — | — | — | — | — | — | — |
| Depreciation in Cost of Revenues | 2.0 | 1.7 | 1.0 | 1.1 | 0.9 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 |
| 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 | — | 2.1 | 2.2 | 2.1 | 1.6 | 1.3 | 1.0 | — | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Material Expenses | — | 21.9 | 28.7 | 24.1 | 18.3 | 11.4 | 9.5 | — | — | — |
| Utility Cost of Revenue - Purchased Power | — | 5.3 | 5.1 | 3.0 | 2.3 | 1.7 | 1.4 | — | — | — |
| Other Operating Expense/(Income) - Net | (0.5) | 0.0 | (0.2) | (0.2) | 0.0 | (0.8) | 0.1 | 0.1 | 0.1 | (0.1) |
| Changes in Inventory | — | (0.6) | (0.7) | 0.4 | (0.8) | — | — | — | — | — |
| Other Operating Income - Total | — | 0.1 | 0.4 | 0.3 | 0.1 | 0.9 | 0.0 | 0.0 | 0.0 | 0.1 |
| Materials Purchased | — | 17.2 | 24.3 | 20.7 | 16.7 | 9.7 | 8.0 | — | — | — |
| Ground leases/Rental Expenses in Cost of Revenues | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Cost of Revenues - Other - Total | — | (0.3) | 0.1 | (1.9) | (0.7) | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 1.5 | 0.8 | 2.0 | 2.0 | 3.9 | 2.3 | 1.1 | 2.1 | 1.6 | 0.5 |
| Operating Expenses - Total | 28.9 | 26.4 | 32.7 | 26.0 | 20.8 | 14.0 | 12.4 | 16.1 | 11.6 | 11.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | 0.4 | — | — | 0.3 | 0.3 | 0.3 | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | — | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expense | — | 0.0 | — | — | 0.0 | 0.0 | 0.0 | — | — | — |
| Rental Expense | — | 0.0 | — | — | 0.0 | 0.0 | 0.0 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 1.2 | (0.1) | 1.3 | 1.3 | 3.2 | 2.6 | 0.5 | 1.6 | 1.1 | 0.2 |
| Financing Income/(Expense) - Net - Total | (1.4) | (1.6) | (1.6) | (1.3) | (0.4) | (0.1) | (0.2) | (0.1) | (0.1) | (0.0) |
| Property & Other Taxes | — | — | — | — | 0.0 | 0.0 | 0.0 | — | — | — |
| Interest Expense - Net of (Interest Income) | 1.3 | 1.5 | 1.5 | 1.0 | 0.4 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense | — | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 1.3 | 1.5 | 1.5 | 1.0 | 0.4 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.1) | (0.1) | (0.2) | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.2) | (0.2) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | — | — | 0.3 | 0.0 | 0.1 | (0.0) | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.4) | (0.3) | (0.4) | (0.3) | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | (0.1) | (0.1) | (0.0) |
| Normalized Pre-tax Profit | (0.5) | (2.0) | (0.8) | (0.2) | 3.0 | 2.4 | 0.4 | 1.4 | 1.0 | 0.1 |
| Non-Recurring Income/Expense - Total | — | — | — | — | 0.0 | (0.0) | 0.0 | (0.1) | (0.1) | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — |
| Impairment - Fixed Assets | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — |
| Interest Income - Non-Bank | — | — | — | — | 0.0 | 0.0 | 0.0 | — | — | — |
| Dividend & Investment Income | — | — | 0.0 | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.0 | — | — | — | — | — | — | — | — | — |
| Income before Taxes | (0.5) | (2.0) | (0.8) | (0.2) | 3.0 | 2.4 | 0.4 | 1.3 | 0.9 | 0.1 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | — | — | — | — | 0.0 | 1.0 | 1.6 | 3.0 | 1.5 | 0.9 |
| Income Taxes | (0.0) | 0.0 | (0.3) | 0.0 | 0.7 | 0.4 | 0.5 | 0.7 | 0.3 | 0.2 |
| Income Taxes for the Year - Current | (0.0) | 0.0 | (0.1) | 0.0 | 0.5 | 0.2 | 0.4 | 0.3 | 0.2 | 0.0 |
| Income Taxes - Deferred | — | 0.0 | (0.2) | 0.0 | 0.2 | 0.1 | 0.1 | 0.4 | 0.1 | 0.2 |
| Net Income after Tax | (0.5) | (2.0) | (0.4) | (0.2) | 2.3 | 2.0 | (0.1) | 0.7 | 0.6 | (0.0) |
| Income before Discontinued Operations & Extraordinary Items | (0.5) | (2.0) | (0.4) | (0.2) | 2.3 | 3.0 | 1.4 | 3.7 | 2.1 | 0.9 |
| Net Income before Minority Interest | (0.5) | (2.0) | (0.4) | (0.2) | 2.3 | 3.0 | 1.4 | 3.7 | 2.1 | 0.9 |
| Net Income after Minority Interest | (0.5) | (2.0) | (0.4) | (0.2) | 2.3 | 3.0 | 1.4 | 3.7 | 2.1 | 0.9 |
| Income Available to Common Shares | (0.5) | (2.0) | (0.4) | (0.2) | 2.3 | 3.0 | 1.4 | 3.7 | 2.1 | 0.9 |
| Other Comprehensive Income - Starting Line | — | (2.0) | (0.4) | (0.2) | 2.3 | 3.0 | — | — | — | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | — | — | — | — | 0.0 | 0.0 | — | — | — | — |
| Other Comprehensive Income - Pension Related | — | 0.1 | 0.0 | (0.0) | (0.0) | 0.0 | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | 0.1 | 0.0 | (0.0) | (0.0) | 0.0 | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | — | (2.0) | (0.4) | (0.3) | 2.3 | 3.0 | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | (2.0) | (0.4) | (0.3) | 2.3 | 3.0 | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 2.79 | 0.00 | 0.00 | 5.81 | 12.32 | 4.77 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (0.5) | (2.0) | (0.4) | (0.2) | 2.3 | 3.0 | 1.4 | 3.7 | 2.1 | 0.9 |
| Income available to Common excluding Extraordinary Items | (0.5) | (2.0) | (0.4) | (0.2) | 2.3 | 3.0 | 1.4 | 3.7 | 2.1 | 0.9 |
| Shares used to calculate Basic EPS - Total mn | 108.7 | 108.7 | 86.7 | 78.8 | 82.5 | 82.5 | 82.5 | 82.5 | 82.5 | 82.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (4.56) | (18.53) | (5.07) | (3.17) | 28.03 | 36.37 | 17.57 | 44.85 | 25.06 | 10.83 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (4.56) | (18.53) | (5.07) | (3.17) | 28.03 | 36.37 | 17.57 | 44.85 | 25.06 | 10.83 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (4.56) | (18.53) | (5.07) | (3.17) | 28.03 | 36.59 | 17.57 | 46.11 | 26.45 | 10.83 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.5) | (2.0) | (0.4) | (0.2) | 2.3 | 3.0 | 1.4 | 3.7 | 2.1 | 0.9 |
| 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 | 108.7 | 108.7 | 86.7 | 78.8 | 82.5 | 82.5 | 82.5 | 82.5 | 82.5 | 82.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (4.56) | (18.53) | (5.07) | (3.17) | 28.03 | 36.37 | 17.57 | 44.85 | 25.06 | 10.83 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (4.56) | (18.53) | (5.07) | (3.17) | 28.03 | 36.37 | 17.57 | 44.85 | 25.06 | 10.83 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (4.56) | (18.53) | (5.07) | (3.17) | 28.03 | 36.59 | 17.57 | 46.11 | 26.45 | 10.83 |
| 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 | — | (18.01) | (4.63) | (3.19) | 27.89 | 36.47 | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (0.5) | (2.0) | (0.4) | (0.2) | 2.3 | 3.0 | 1.4 | 3.7 | 2.1 | 0.9 |
| Diluted Income available to Common excluding Extraordinary Items | (0.5) | (2.0) | (0.4) | (0.2) | 2.3 | 3.0 | 1.4 | 3.7 | 2.1 | 0.9 |
| Shares used to calculate Diluted EPS - Total mn | 108.7 | 108.7 | 86.7 | 78.8 | 82.5 | 82.5 | 82.5 | 82.5 | 82.5 | 82.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (4.56) | (18.53) | (5.07) | (3.17) | 28.03 | 36.37 | 17.57 | 44.85 | 25.06 | 10.83 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (4.56) | (18.53) | (5.07) | (3.17) | 28.03 | 36.37 | 17.57 | 44.85 | 25.06 | 10.83 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (4.56) | (18.53) | (5.07) | (3.17) | 28.03 | 36.59 | 17.57 | 46.11 | 26.45 | 10.83 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.5) | (2.0) | (0.4) | (0.2) | 2.3 | 3.0 | 1.4 | 3.7 | 2.1 | 0.9 |
| 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 | 108.7 | 108.7 | 86.7 | 78.8 | 82.5 | 82.5 | 82.5 | 82.5 | 82.5 | 82.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (4.56) | (18.53) | (5.07) | (3.17) | 28.03 | 36.37 | 17.57 | 44.85 | 25.06 | 10.83 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (4.56) | (18.53) | (5.07) | (3.17) | 28.03 | 36.37 | 17.57 | 44.85 | 25.06 | 10.83 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (4.56) | (18.53) | (5.07) | (3.17) | 28.03 | 36.59 | 17.57 | 46.11 | 26.45 | 10.83 |
| 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 | — | (18.01) | (4.63) | (3.19) | 27.89 | 36.47 | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 2.79 | 0.00 | 0.00 | 12.78 | 9.18 | 0.93 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 2.51 | 0.00 | 0.00 | 11.51 | 8.26 | 0.84 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 1.2 | (0.1) | 1.3 | 1.3 | 3.2 | 2.6 | 0.5 | 1.6 | 1.1 | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 3.3 | 1.6 | 2.3 | 2.5 | 4.1 | 3.2 | 1.0 | 2.0 | 1.5 | 0.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | 1.7 | 2.4 | 2.5 | 4.2 | 3.2 | 1.1 | — | — | — |
| Depreciation & Amortization - Supplemental | 2.1 | 0.0 | 1.1 | 1.1 | 0.9 | 0.7 | 0.5 | 0.4 | 0.4 | 0.4 |
| Depreciation Expense - Total - Supplemental | 2.1 | 0.0 | 1.0 | 1.1 | 0.9 | 0.7 | 0.5 | 0.4 | 0.4 | 0.4 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 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 | 2.1 | 1.7 | 1.1 | 1.1 | 0.9 | 0.7 | 0.5 | 0.4 | 0.4 | 0.4 |
| Depreciation - Total | 2.1 | 1.7 | 1.0 | 1.1 | 0.9 | 0.7 | 0.5 | 0.4 | 0.4 | 0.4 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Labor & Related Expenses - Total | — | 2.6 | 2.2 | 2.1 | 1.9 | 1.6 | 1.3 | — | — | — |
| Labor & Related Expenses - Supplemental | — | 2.6 | 2.2 | 2.1 | 1.9 | 1.6 | 1.3 | — | — | — |
| Auditor Fees | — | 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 | — | — | — |
| Tax Fees | — | 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 | — | — | — |
| Normalized after Tax Profit | (0.5) | (2.0) | (0.4) | (0.2) | 2.3 | 2.1 | (0.1) | 0.8 | 0.7 | (0.0) |
| Normalized Net Income from Continuing Operations | (0.5) | (2.0) | (0.4) | (0.2) | 2.3 | 3.0 | 1.4 | 3.8 | 2.2 | 0.9 |
| Normalized Net Income - Bottom Line | (0.5) | (2.0) | (0.4) | (0.2) | 2.3 | 3.0 | 1.4 | 3.8 | 2.2 | 0.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.8 | (0.5) | 0.7 | 0.8 | 3.4 | 2.6 | 0.6 | 1.5 | 1.1 | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.9 | 1.3 | 1.8 | 1.9 | 4.3 | 3.2 | 1.1 | 1.9 | 1.4 | 0.5 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| 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 | 0.0 | 0.0 | 0.0 | — | — | — |
| Advertising Expenses - Supplemental | — | 0.0 | — | — | 0.0 | 0.0 | 0.0 | — | — | — |
| Interest Expense | 1.3 | 1.5 | 1.5 | 1.0 | 0.4 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 28.9 | 26.4 | 32.7 | 26.0 | 20.8 | 14.0 | 12.4 | 16.1 | 11.6 | 11.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.9 | 0.9 | 0.9 | 0.9 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 |
| Income before Taxes & Provision for Loan Losses | (0.5) | (2.0) | (0.8) | (0.2) | 3.0 | 2.4 | 0.4 | 1.3 | 0.9 | 0.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 28.6 | 25.5 | 32.0 | 25.4 | 20.1 | 14.3 | 11.9 | 15.6 | 11.1 | 11.5 |
| Cost of Revenues excluding Depreciation | 26.6 | 23.8 | 31.0 | 24.3 | 19.1 | 13.6 | 11.4 | 15.2 | 10.7 | 11.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 2.79 | 0.00 | 0.00 | 12.78 | 9.18 | 0.93 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 2.79 | 0.00 | 0.00 | 12.78 | 9.18 | 0.93 | 0.00 |
| Tax Adjusted Operating Income | — | — | — | — | 2.6 | 3.1 | 1.4 | 3.7 | 2.1 | 0.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 26.9 | 24.7 | 31.7 | 24.9 | 19.8 | 13.3 | 11.9 | 15.7 | 11.2 | 11.5 |
| Income Available to Common Shares before Depreciation & Amortization | 1.6 | (0.3) | 0.6 | 0.9 | 3.2 | 3.7 | 2.0 | 4.1 | 2.5 | 1.3 |
| Fixed Charges | 1.3 | 1.5 | 1.5 | 1.0 | 0.4 | 0.1 | 0.2 | 0.0 | 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 | 0.00 | 0.00 | 0.00 | 2.79 | 0.00 | 0.00 | 12.78 | 9.18 | 0.93 | 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.