Last close · 16 Oct 2026
Rs 39.22 +0.36%
Annual · FY2007 – FY2026
Ghani Glass Limited (GHGL) income statement
Ghani Glass Limited reported revenue of Rs 48.4 bn for FY2026 (Jul 2025 – Jun 2026), up 5.6% on FY2025. Gross profit came to Rs 14.1 bn, a gross margin of 29.1%. Operating profit was Rs 8.8 bn (an operating margin of 18.3%). Finance cost was Rs 8.1 mn, down 44.7% on FY2025. Tax of Rs 2.0 bn took 22.5% of pre-tax profit. Profit attributable to shareholders was Rs 7.2 bn, up 22.4% on FY2025, or Rs 7.23 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 | 48.4 | 45.8 | 47.8 | 40.7 | 30.8 | 21.5 | 17.1 | 17.2 | 14.4 | 13.2 | 11.8 | 11.3 | 10.2 | 10.4 | 8.6 | 6.9 | 6.5 | 5.2 | 4.0 | 3.1 |
| Cost of revenue | (34.3) | (33.3) | (34.7) | (29.4) | (21.8) | (16.6) | (14.5) | (12.9) | (9.9) | (8.9) | (8.2) | (8.0) | (7.7) | (7.9) | (6.6) | (4.9) | (4.6) | (3.7) | (2.8) | (2.3) |
| Gross profit | 14.1 | 12.5 | 13.1 | 11.3 | 9.0 | 4.9 | 2.6 | 4.4 | 4.5 | 4.3 | 3.6 | 3.2 | 2.4 | 2.3 | 2.0 | 2.0 | 1.9 | 1.5 | 1.2 | 0.8 |
| Selling, general & administrative expenses | (5.4) | (5.5) | (5.8) | (3.7) | (3.0) | (1.8) | (1.3) | (1.4) | (1.8) | (1.5) | (1.3) | (1.0) | (1.1) | (1.0) | (0.8) | (0.6) | (0.5) | 0.2 | (0.2) | (0.2) |
| Operating profit | 8.8 | 7.0 | 7.4 | 7.9 | 6.4 | 3.2 | 1.4 | 3.0 | 2.8 | 2.8 | 2.3 | 2.2 | 1.5 | 1.4 | 1.2 | 1.4 | 1.4 | 1.5 | 1.1 | 0.7 |
| Finance cost | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) |
| Profit before tax | 8.7 | 6.9 | 7.1 | 8.0 | 6.2 | 3.0 | 1.4 | 3.1 | 3.0 | 2.8 | 2.3 | 1.9 | 1.1 | 1.0 | 1.2 | 1.4 | 1.3 | 1.0 | 0.8 | 0.5 |
| Taxation | (2.0) | (1.6) | (1.3) | (0.4) | (0.2) | 0.0 | (0.1) | (0.1) | (0.2) | (0.6) | (0.4) | (0.4) | (0.3) | (0.2) | (0.0) | (0.4) | (0.4) | (0.3) | (0.4) | (0.2) |
| Profit after tax | 6.7 | 5.3 | 5.8 | 7.5 | 6.0 | 3.1 | 1.3 | 3.0 | 2.8 | 2.2 | 1.9 | 1.5 | 0.8 | 0.8 | 1.1 | 1.0 | 1.0 | 0.8 | 0.4 | 0.3 |
| Profit attributable to shareholders | 7.2 | 5.9 | 6.8 | 8.1 | 6.0 | 3.2 | 1.5 | 3.1 | 2.9 | 2.3 | 2.0 | 1.6 | 0.9 | 0.9 | 1.2 | 1.0 | 0.9 | 0.7 | 0.4 | 0.3 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 7.23 | 5.90 | 6.75 | 8.10 | 6.05 | 3.49 | 1.62 | 3.46 | 3.22 | 2.86 | 2.37 | 2.03 | 1.18 | 1.18 | 1.57 | 1.25 | 1.19 | 0.92 | 0.54 | 0.40 |
| EPS – diluted (Rs) Rs | 7.23 | 5.90 | 6.75 | 8.10 | 6.05 | 3.49 | 1.62 | 3.46 | 3.22 | 2.86 | 2.37 | 2.03 | 1.18 | 1.18 | 1.57 | 1.25 | 1.22 | 0.92 | 0.73 | 0.54 |
| Dividend per share (Rs) Rs | 3.50 | 1.50 | 1.00 | 1.84 | 2.10 | 7.98 | 1.16 | 2.61 | 0.00 | 3.88 | 2.46 | 0.95 | 0.00 | 0.00 | 0.69 | 0.14 | 0.31 | 0.34 | 0.22 | 0.21 |
| EBITDA | 10.9 | 8.8 | 9.2 | 9.7 | 7.9 | 4.4 | 2.7 | 3.9 | 3.5 | 3.6 | 3.0 | 2.9 | 2.1 | 1.9 | 1.6 | 1.7 | 1.6 | 1.8 | 1.3 | 0.9 |
| Depreciation & amortisation | 2.0 | 1.9 | 1.8 | 1.8 | 1.6 | 1.2 | 1.3 | 0.9 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | 999.7 | 999.7 | 999.7 | 999.7 | 999.7 | 921.3 | 935.3 | 908.5 | 889.1 | 805.5 | 833.4 | 781.3 | 775.3 | 738.4 | 738.4 | 775.3 | 775.3 | 774.8 | 738.4 | 738.4 |
| 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 | +5.6% | -4.2% | +17.4% | +32.1% | +43.6% | +25.6% | -0.9% | +19.6% | +9.1% | +12.1% | +4.7% | +10.4% | -1.6% | +20.2% | +25.5% | +5.1% | +25.8% | +30.7% | +27.1% | — |
| Cost of revenue | +3.0% | -3.9% | +17.8% | +34.9% | +31.2% | +14.7% | +12.6% | +29.7% | +11.7% | +8.8% | +1.8% | +3.9% | -2.1% | +20.1% | +34.8% | +4.8% | +26.7% | +31.4% | +18.8% | — |
| Gross profit | +12.7% | -5.0% | +16.4% | +25.1% | +85.8% | +86.2% | -40.5% | -2.6% | +3.8% | +19.5% | +11.9% | +32.5% | +4.8% | +16.5% | -0.1% | +6.0% | +23.8% | +29.0% | +52.3% | — |
| Selling, general & administrative expenses | -1.6% | -4.4% | +55.6% | +24.1% | +65.6% | +43.5% | -11.4% | -19.3% | +14.0% | +17.4% | +28.7% | -3.6% | +7.0% | +27.4% | +22.1% | +18.0% | — | -173.4% | +35.2% | — |
| Operating profit | +26.7% | -5.4% | -6.2% | +23.7% | +98.6% | +124.3% | -52.5% | +7.2% | -1.6% | +22.3% | +4.2% | +53.7% | +7.3% | +9.0% | -12.6% | +4.0% | -10.5% | +43.6% | +53.3% | — |
| Finance cost | -44.7% | -14.0% | +38.8% | +16.5% | -15.9% | -15.5% | +18.7% | — | — | -100.0% | -19.6% | -6.1% | -23.5% | -50.3% | -77.2% | -71.1% | +20.7% | -31.5% | +196.1% | — |
| Profit before tax | +26.3% | -3.3% | -10.7% | +28.0% | +105.7% | +113.6% | -54.7% | +4.1% | +5.7% | +23.6% | +20.2% | +75.0% | +6.4% | -12.2% | -14.5% | +4.5% | +24.6% | +30.0% | +69.8% | — |
| Taxation | +24.1% | +22.9% | +194.6% | +124.3% | — | -150.2% | +3.4% | -52.6% | -70.8% | +44.6% | +0.1% | +30.6% | +69.7% | +458.7% | -90.7% | +5.9% | +27.4% | -31.0% | +128.7% | — |
| Profit after tax | +27.0% | -9.1% | -22.6% | +24.9% | +96.3% | +131.6% | -56.4% | +7.8% | +27.5% | +18.7% | +26.2% | +94.5% | -8.6% | -26.8% | +14.7% | +4.0% | +23.6% | +91.8% | +34.7% | — |
| Profit attributable to shareholders | +22.4% | -12.6% | -16.6% | +33.9% | +88.0% | +112.5% | -51.9% | +9.7% | +24.5% | +16.7% | +24.4% | +73.2% | +5.3% | -25.0% | +19.6% | +5.4% | +29.2% | +77.7% | +34.7% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +22.4% | -12.6% | -16.6% | +33.9% | +73.2% | +115.8% | -53.3% | +7.3% | +12.8% | +20.7% | +16.6% | +71.8% | +0.2% | -25.0% | +25.6% | +5.4% | +29.1% | +69.3% | +34.7% | — |
| EPS – diluted (Rs) | +22.4% | -12.6% | -16.6% | +33.9% | +73.2% | +115.8% | -53.3% | +7.3% | +12.8% | +20.7% | +16.6% | +71.8% | +0.2% | -25.0% | +25.6% | +2.5% | +32.8% | +26.0% | +33.9% | — |
| Dividend per share (Rs) | +133.3% | +50.0% | -45.6% | -12.4% | -73.7% | +588.8% | -55.6% | — | -100.0% | +57.8% | +157.5% | — | — | -100.0% | +400.0% | -56.0% | -8.3% | +57.5% | +5.0% | — |
| EBITDA | +23.3% | -4.1% | -5.1% | +22.2% | +78.9% | +65.7% | -31.4% | +10.1% | -1.4% | +19.2% | +2.9% | +39.4% | +8.0% | +24.8% | -9.1% | +6.0% | -8.1% | +40.3% | +39.3% | — |
| Depreciation & amortisation | +10.2% | +1.1% | -0.4% | +16.2% | +27.9% | -1.3% | +38.9% | +21.1% | -0.7% | +8.6% | -1.3% | +7.6% | +9.8% | +87.2% | +8.2% | +17.1% | +8.5% | +22.1% | -8.1% | — |
| 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 | (70.9%) | (72.8%) | (72.5%) | (72.3%) | (70.8%) | (77.4%) | (84.8%) | (74.6%) | (68.8%) | (67.2%) | (69.3%) | (71.2%) | (75.6%) | (76.0%) | (76.1%) | (70.9%) | (71.1%) | (70.6%) | (70.2%) | (75.1%) |
| Gross profit | 29.1% | 27.2% | 27.5% | 27.7% | 29.2% | 22.6% | 15.2% | 25.4% | 31.2% | 32.8% | 30.7% | 28.7% | 23.9% | 22.5% | 23.2% | 29.1% | 28.9% | 29.4% | 29.8% | 24.9% |
| Selling, general & administrative expenses | (11.3%) | (12.1%) | (12.1%) | (9.1%) | (9.7%) | (8.4%) | (7.4%) | (8.2%) | (12.2%) | (11.7%) | (11.2%) | (9.1%) | (10.4%) | (9.6%) | (9.0%) | (9.3%) | (8.3%) | 2.9% | (5.2%) | (4.9%) |
| Operating profit | 18.3% | 15.2% | 15.4% | 19.3% | 20.6% | 14.9% | 8.4% | 17.4% | 19.4% | 21.5% | 19.7% | 19.8% | 14.2% | 13.1% | 14.4% | 20.7% | 20.9% | 29.5% | 26.8% | 22.2% |
| Finance cost | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.1%) | (0.1%) | (0.1%) | 0.0% | 0.0% | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.1%) | (0.5%) | (1.7%) | (1.8%) | (3.4%) | (1.5%) |
| Profit before tax | 18.0% | 15.0% | 14.9% | 19.6% | 20.2% | 14.1% | 8.3% | 18.1% | 20.8% | 21.5% | 19.5% | 17.0% | 10.7% | 9.9% | 13.6% | 19.9% | 20.0% | 20.2% | 20.3% | 15.2% |
| Taxation | (4.0%) | (3.4%) | (2.7%) | (1.1%) | (0.6%) | 0.2% | (0.5%) | (0.5%) | (1.3%) | (4.8%) | (3.7%) | (3.9%) | (3.3%) | (1.9%) | (0.4%) | (5.5%) | (5.5%) | (5.4%) | (10.2%) | (5.7%) |
| Profit after tax | 13.9% | 11.6% | 12.2% | 18.5% | 19.5% | 14.3% | 7.8% | 17.6% | 19.5% | 16.7% | 15.8% | 13.1% | 7.4% | 8.0% | 13.1% | 14.4% | 14.6% | 14.8% | 10.1% | 9.5% |
| Profit attributable to shareholders | 14.9% | 12.9% | 14.1% | 19.9% | 19.6% | 15.0% | 8.9% | 18.2% | 19.9% | 17.4% | 16.7% | 14.1% | 9.0% | 8.4% | 13.5% | 14.1% | 14.1% | 13.7% | 10.1% | 9.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 22.5% | 19.3% | 19.3% | 23.8% | 25.8% | 20.7% | 15.7% | 22.6% | 24.6% | 27.2% | 25.6% | 26.0% | 20.6% | 18.8% | 18.1% | 25.0% | 24.8% | 33.9% | 31.6% | 28.8% |
| Depreciation & amortisation | 4.2% | 4.0% | 3.8% | 4.5% | 5.1% | 5.8% | 7.3% | 5.2% | 5.2% | 5.7% | 5.9% | 6.2% | 6.4% | 5.7% | 3.7% | 4.3% | 3.8% | 4.4% | 4.7% | 6.6% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 129
| 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 | 48.4 | 45.8 | 47.8 | 40.7 | 30.8 | 21.5 | 17.1 | 17.2 | 14.4 | 13.2 |
| Sales Returns, Allowances & Other Revenue Adjustments | 8.8 | 7.7 | 7.2 | 6.8 | 5.2 | 3.7 | 3.0 | 0.3 | 0.8 | 0.8 |
| Revenue Taxes | 1.3 | 2.2 | 1.2 | 4.1 | 0.1 | 0.2 | 0.4 | 3.1 | 2.5 | 2.3 |
| Gross Revenue from Business Activities - Total | 58.5 | 55.6 | 56.1 | 51.6 | 36.2 | 25.3 | 20.4 | 20.6 | 17.7 | 16.3 |
| Revenue from Business Activities - Total | 48.4 | 45.8 | 47.8 | 40.7 | 30.8 | 21.5 | 17.1 | 17.2 | 14.4 | 13.2 |
| Cost of Operating Revenue | 34.3 | 33.3 | 34.7 | 29.4 | 21.8 | 16.6 | 14.5 | 12.9 | 9.9 | 8.9 |
| Cost of Revenues - Total | 34.3 | 33.3 | 34.7 | 29.4 | 21.8 | 16.6 | 14.5 | 12.9 | 9.9 | 8.9 |
| Selling, General & Administrative Expenses - Total | 5.4 | 5.5 | 5.8 | 3.7 | 3.0 | 1.8 | 1.3 | 1.4 | 1.8 | 1.5 |
| Selling, General & Administrative Expenses - Unclassified | 2.9 | 3.3 | 3.6 | 1.5 | 1.2 | 0.6 | 0.3 | 0.4 | 0.9 | 0.6 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Depreciation in Cost of Revenues | 1.9 | 1.7 | 1.7 | 1.7 | 1.5 | 1.2 | 1.2 | 0.9 | 0.7 | 0.7 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 4.2 | 3.4 | 3.1 | 2.9 | 2.3 | 1.9 | 1.5 | 1.8 | 1.3 | 1.3 |
| Amortization of Intangibles 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 |
| Material Expenses | 22.6 | 21.6 | 27.8 | 26.6 | 17.8 | 7.7 | 12.0 | 10.8 | 4.0 | 3.7 |
| Utility Cost of Revenue - Purchased Power | 12.2 | 11.7 | 14.9 | 13.1 | 10.5 | 4.1 | 6.7 | 5.9 | 3.3 | 3.0 |
| Other Operating Expense/(Income) - Net | (0.2) | (0.0) | (0.0) | (0.3) | (0.3) | (0.2) | (0.1) | (0.0) | (0.1) | (0.1) |
| Other Operating Income - Total | 0.6 | 0.3 | 0.2 | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 |
| Materials Purchased | 10.2 | 9.5 | 12.6 | 13.3 | 7.1 | 3.5 | 5.2 | 4.8 | 0.7 | 0.7 |
| Ground leases/Rental Expenses in Cost of Revenues | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Cost of Revenues - Other - Total | 5.6 | 6.6 | 1.9 | (1.8) | 0.2 | 5.8 | (0.2) | (0.5) | 3.9 | 3.2 |
| Gross Profit - Industrials/Property - Total | 14.1 | 12.5 | 13.1 | 11.3 | 9.0 | 4.9 | 2.6 | 4.4 | 4.5 | 4.3 |
| Operating Expenses - Total | 39.5 | 38.8 | 40.4 | 32.8 | 24.5 | 18.3 | 15.7 | 14.2 | 11.6 | 10.4 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 2.5 | 2.0 | 1.8 | 1.8 | 1.5 | 1.1 | 0.6 | 0.8 | 0.7 | 0.7 |
| Selling, General & Administrative Expenses - Other - Total | (0.1) | 0.1 | 0.3 | 0.3 | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 |
| Advertising Expense | 0.1 | 0.3 | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 |
| Rental Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 8.8 | 7.0 | 7.4 | 7.9 | 6.4 | 3.2 | 1.4 | 3.0 | 2.8 | 2.8 |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.0) | (0.0) | 0.1 | (0.1) | (0.1) | 0.0 | 0.1 | 0.0 | 0.0 |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense | 0.3 | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | (0.2) | (0.2) | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | 0.0 | (0.0) | 0.2 | (0.1) | (0.1) | 0.0 | 0.1 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Other - Net | 0.0 | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.1) | (0.3) | (0.1) | (0.0) | (0.0) | (0.0) | — | (0.0) | (0.0) |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.1) | — | — | 0.2 | (0.0) | (0.0) | 0.0 | 0.1 | 0.0 | 0.0 |
| Normalized Pre-tax Profit | 8.7 | 6.9 | 7.1 | 8.0 | 6.2 | 3.0 | 1.4 | 3.1 | 3.0 | 2.8 |
| Non-Recurring Income/Expense - Total | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | — | 0.0 | — | — |
| Impairment - Fixed Assets | — | — | — | — | — | — | — | 0.0 | — | — |
| Dividend & Investment Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | — | 0.0 | — | — |
| Fair Value Adjustments - Financial Investments | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | — | — |
| Income before Taxes | 8.7 | 6.9 | 7.1 | 8.0 | 6.2 | 3.0 | 1.4 | 3.1 | 3.0 | 2.8 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | 0.5 | 0.6 | 0.9 | 0.6 | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 |
| Income Taxes | 2.0 | 1.6 | 1.3 | 0.4 | 0.2 | (0.0) | 0.1 | 0.1 | 0.2 | 0.6 |
| Income Taxes for the Year - Current | 1.9 | 1.7 | 1.4 | (0.0) | (0.1) | 0.1 | 0.0 | (0.1) | 0.4 | 0.5 |
| Income Taxes - Deferred | (0.0) | (0.1) | (0.1) | 0.2 | 0.3 | (0.2) | 0.1 | 0.2 | (0.2) | 0.1 |
| Income Taxes - Other (by Type) | 0.0 | 0.0 | 0.0 | 0.3 | — | — | — | — | — | — |
| Net Income after Tax | 6.7 | 5.3 | 5.8 | 7.5 | 6.0 | 3.1 | 1.3 | 3.0 | 2.8 | 2.2 |
| Income before Discontinued Operations & Extraordinary Items | 7.2 | 5.9 | 6.8 | 8.1 | 6.0 | 3.2 | 1.5 | 3.1 | 2.9 | 2.3 |
| Net Income before Minority Interest | 7.2 | 5.9 | 6.8 | 8.1 | 6.0 | 3.2 | 1.5 | 3.1 | 2.9 | 2.3 |
| Net Income after Minority Interest | 7.2 | 5.9 | 6.8 | 8.1 | 6.0 | 3.2 | 1.5 | 3.1 | 2.9 | 2.3 |
| Income Available to Common Shares | 7.2 | 5.9 | 6.8 | 8.1 | 6.0 | 3.2 | 1.5 | 3.1 | 2.9 | 2.3 |
| Other Comprehensive Income - Starting Line | 7.2 | 5.9 | 6.8 | 8.1 | 6.0 | 3.2 | 1.5 | 3.1 | — | — |
| Other Comprehensive Income - Foreign Currency | (0.0) | 0.0 | (0.1) | 0.5 | 0.4 | 0.1 | 0.0 | 0.3 | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.0) | 0.0 | (0.1) | 0.5 | 0.4 | 0.1 | 0.0 | 0.3 | — | — |
| Comprehensive Income before Minority Interest - Total | 7.2 | 5.9 | 6.7 | 8.6 | 6.4 | 3.3 | 1.6 | 3.5 | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 7.2 | 5.9 | 6.7 | 8.6 | 6.4 | 3.3 | 1.6 | 3.5 | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 3.50 | 1.50 | 1.00 | 1.84 | 2.10 | 7.98 | 1.16 | 2.61 | 0.00 | 3.88 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 7.2 | 5.9 | 6.8 | 8.1 | 6.0 | 3.2 | 1.5 | 3.1 | 2.9 | 2.3 |
| Income available to Common excluding Extraordinary Items | 7.2 | 5.9 | 6.8 | 8.1 | 6.0 | 3.2 | 1.5 | 3.1 | 2.9 | 2.3 |
| Shares used to calculate Basic EPS - Total mn | 999.7 | 999.7 | 999.7 | 999.7 | 999.7 | 921.3 | 935.3 | 908.5 | 889.1 | 805.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 7.23 | 5.90 | 6.75 | 8.10 | 6.05 | 3.49 | 1.62 | 3.46 | 3.22 | 2.86 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 7.23 | 5.90 | 6.75 | 8.10 | 6.05 | 3.49 | 1.62 | 3.46 | 3.22 | 2.86 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 7.23 | 5.91 | 6.75 | 8.10 | 6.05 | 3.49 | 1.62 | 3.46 | 3.22 | 2.86 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 7.2 | 5.9 | 6.8 | 8.1 | 6.0 | 3.2 | 1.5 | 3.1 | 2.9 | 2.3 |
| 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 | 999.7 | 999.7 | 999.7 | 999.7 | 999.7 | 921.3 | 935.3 | 908.5 | 889.1 | 805.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.23 | 5.90 | 6.75 | 8.10 | 6.05 | 3.49 | 1.62 | 3.46 | 3.22 | 2.86 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.23 | 5.90 | 6.75 | 8.10 | 6.05 | 3.49 | 1.62 | 3.46 | 3.22 | 2.86 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.23 | 5.91 | 6.75 | 8.10 | 6.05 | 3.49 | 1.62 | 3.46 | 3.22 | 2.86 |
| 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 | 7.18 | 5.94 | 6.67 | 8.56 | 6.40 | 3.55 | 1.66 | 3.83 | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 7.2 | 5.9 | 6.8 | 8.1 | 6.0 | 3.2 | 1.5 | 3.1 | 2.9 | 2.3 |
| Diluted Income available to Common excluding Extraordinary Items | 7.2 | 5.9 | 6.8 | 8.1 | 6.0 | 3.2 | 1.5 | 3.1 | 2.9 | 2.3 |
| Shares used to calculate Diluted EPS - Total mn | 999.7 | 999.7 | 999.7 | 999.7 | 999.7 | 921.3 | 935.3 | 908.5 | 889.1 | 805.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 7.23 | 5.90 | 6.75 | 8.10 | 6.05 | 3.49 | 1.62 | 3.46 | 3.22 | 2.86 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 7.23 | 5.90 | 6.75 | 8.10 | 6.05 | 3.49 | 1.62 | 3.46 | 3.22 | 2.86 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 7.23 | 5.91 | 6.75 | 8.10 | 6.05 | 3.49 | 1.62 | 3.46 | 3.22 | 2.86 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 7.2 | 5.9 | 6.8 | 8.1 | 6.0 | 3.2 | 1.5 | 3.1 | 2.9 | 2.3 |
| 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 | 999.7 | 999.7 | 999.7 | 999.7 | 999.7 | 921.3 | 935.3 | 908.5 | 889.1 | 805.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.23 | 5.90 | 6.75 | 8.10 | 6.05 | 3.49 | 1.62 | 3.46 | 3.22 | 2.86 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.23 | 5.90 | 6.75 | 8.10 | 6.05 | 3.49 | 1.62 | 3.46 | 3.22 | 2.86 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.23 | 5.91 | 6.75 | 8.10 | 6.05 | 3.49 | 1.62 | 3.46 | 3.22 | 2.86 |
| 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 | 7.18 | 5.94 | 6.67 | 8.56 | 6.40 | 3.55 | 1.66 | 3.83 | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 4.00 | 1.00 | 1.00 | 0.84 | 2.94 | 7.14 | 1.16 | 2.61 | 1.86 | 4.52 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 3.60 | 0.90 | 0.90 | 0.76 | 2.64 | 6.42 | 1.04 | 2.34 | 1.67 | 4.07 |
| Earnings before Interest & Taxes (EBIT) | 8.8 | 7.0 | 7.4 | 7.9 | 6.4 | 3.2 | 1.4 | 3.0 | 2.8 | 2.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 10.9 | 8.8 | 9.2 | 9.7 | 7.9 | 4.4 | 2.7 | 3.9 | 3.5 | 3.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 11.2 | 9.2 | 9.5 | 9.9 | 8.1 | 4.5 | 2.8 | 4.0 | 3.6 | 3.6 |
| Depreciation & Amortization - Supplemental | 2.0 | 1.9 | 1.8 | 1.8 | 1.6 | 1.2 | 1.3 | 0.9 | 0.7 | 0.7 |
| Depreciation Expense - Total - Supplemental | 2.0 | 1.8 | 1.8 | 1.8 | 1.6 | 1.2 | 1.2 | 0.9 | 0.7 | 0.7 |
| Amortization - Total - Supplemental | 0.0 | 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 | — | — |
| Depreciation, Depletion & Amortization - Total | 2.0 | 1.9 | 1.8 | 1.8 | 1.6 | 1.2 | 1.3 | 0.9 | 0.7 | 0.7 |
| Depreciation - Total | 2.0 | 1.8 | 1.8 | 1.8 | 1.6 | 1.2 | 1.2 | 0.9 | 0.7 | 0.7 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 6.7 | 5.4 | 4.9 | 4.7 | 3.8 | 3.1 | 2.1 | 2.5 | 2.0 | 2.1 |
| Labor & Related Expenses - Supplemental | 6.7 | 5.4 | 4.9 | 4.7 | 3.8 | 3.1 | 2.1 | 2.5 | 2.0 | 2.1 |
| Auditor Fees | 0.0 | 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 | 0.0 |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 6.7 | 5.3 | 5.8 | 7.5 | 6.0 | 3.1 | 1.3 | 3.0 | 2.8 | 2.2 |
| Normalized Net Income from Continuing Operations | 7.2 | 5.9 | 6.7 | 8.1 | 6.0 | 3.2 | 1.5 | 3.1 | 2.9 | 2.3 |
| Normalized Net Income - Bottom Line | 7.2 | 5.9 | 6.7 | 8.1 | 6.0 | 3.2 | 1.5 | 3.1 | 2.9 | 2.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 8.7 | 6.9 | 7.1 | 8.0 | 6.2 | 3.0 | 1.4 | 3.1 | 3.0 | 2.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 10.7 | 8.7 | 9.0 | 9.8 | 7.8 | 4.3 | 2.7 | 4.0 | 3.7 | 3.6 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Rental/Operating Lease Expense | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | 0.1 | 0.3 | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 39.5 | 38.8 | 40.4 | 32.8 | 24.5 | 18.3 | 15.7 | 14.2 | 11.6 | 10.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 5.4 | 5.5 | 5.8 | 3.7 | 3.0 | 1.8 | 1.3 | 1.4 | 1.8 | 1.5 |
| Income before Taxes & Provision for Loan Losses | 8.7 | 6.9 | 7.1 | 8.0 | 6.2 | 3.0 | 1.4 | 3.1 | 3.0 | 2.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 34.3 | 33.3 | 34.7 | 29.4 | 21.8 | 16.6 | 14.5 | 12.9 | 9.9 | 8.9 |
| Cost of Revenues excluding Depreciation | 32.4 | 31.6 | 32.9 | 27.7 | 20.3 | 15.5 | 13.3 | 12.0 | 9.2 | 8.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 4.00 | 1.00 | 1.00 | 0.84 | 2.94 | 8.29 | 0.00 | 2.61 | 1.40 | 4.52 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 4.00 | 1.00 | 1.00 | 0.84 | 2.94 | 7.14 | 1.16 | 2.61 | 1.86 | 4.52 |
| Tax Adjusted Operating Income | 7.2 | 5.9 | 6.8 | 8.1 | 6.1 | 3.2 | 1.5 | 3.2 | 2.9 | 2.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 37.5 | 37.0 | 38.6 | 31.0 | 22.9 | 17.0 | 14.4 | 13.3 | 10.9 | 9.6 |
| Income Available to Common Shares before Depreciation & Amortization | 9.3 | 7.8 | 8.6 | 9.9 | 7.6 | 4.5 | 2.8 | 4.0 | 3.6 | 3.1 |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4.00 | 1.00 | 1.00 | 0.84 | 2.94 | 7.14 | 1.16 | 2.61 | 1.86 | 4.52 |
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.