Last close · 16 Oct 2026
Rs 1,029.07 +0.00%
Annual · FY2007 – FY2026
Ghandhara Industries Limited (GHNI) income statement
Ghandhara Industries Limited reported revenue of Rs 60.7 bn for FY2026 (Jul 2025 – Jun 2026), up 61.9% on FY2025. Gross profit came to Rs 14.0 bn, a gross margin of 23.1%. Operating profit was Rs 11.3 bn (an operating margin of 18.7%). Finance cost was Rs 6.4 mn, down 85.0% on FY2025. Tax of Rs 4.5 bn took 39.3% of pre-tax profit. Profit attributable to shareholders was Rs 6.9 bn, up 51.1% on FY2025, or Rs 162.57 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 | 60.7 | 37.5 | 14.7 | 14.5 | 24.3 | 15.0 | 11.8 | 13.9 | 16.8 | 10.7 | 5.8 | 3.3 | 2.5 | 2.8 | 2.0 | 1.6 | 2.1 | 1.3 | 1.9 | 1.9 |
| Cost of revenue | (46.6) | (28.4) | (11.8) | (12.2) | (21.3) | (12.9) | (11.1) | (12.3) | (13.7) | (8.5) | (4.3) | (2.6) | (2.2) | (2.3) | (1.7) | (1.5) | (1.8) | (1.2) | (1.7) | (1.6) |
| Gross profit | 14.0 | 9.1 | 2.9 | 2.3 | 3.0 | 2.1 | 0.7 | 1.6 | 3.1 | 2.2 | 1.5 | 0.7 | 0.3 | 0.5 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.3 |
| Selling, general & administrative expenses | (3.7) | (2.5) | (1.5) | (1.3) | (1.3) | (0.9) | (0.8) | (0.8) | (1.1) | (0.7) | (0.4) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Operating profit | 11.3 | 6.4 | 1.6 | 1.2 | 1.6 | 1.2 | (0.1) | 0.9 | 2.2 | 1.5 | 1.2 | 0.5 | 0.2 | 0.4 | 0.1 | 0.1 | 0.2 | (0.1) | 0.1 | 0.2 |
| Finance cost | (0.0) | (0.0) | (0.5) | (0.7) | (0.4) | (0.4) | (0.9) | (0.7) | (0.2) | (0.2) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | — | (0.0) | (0.0) |
| Profit before tax | 11.4 | 6.5 | 1.1 | 0.4 | 1.1 | 0.7 | (1.0) | 0.1 | 2.0 | 1.2 | 1.1 | 0.3 | 0.0 | 0.2 | (0.0) | 0.0 | 0.1 | (0.1) | 0.0 | 0.2 |
| Taxation | (4.5) | (1.9) | (0.3) | (0.2) | (0.4) | (0.1) | (0.3) | (0.1) | (0.6) | (0.5) | (0.4) | (0.1) | 0.0 | (0.1) | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | (0.1) |
| Profit after tax | 6.9 | 4.6 | 0.8 | 0.2 | 0.7 | 0.6 | (1.3) | 0.1 | 1.4 | 0.8 | 0.7 | 0.2 | 0.0 | 0.1 | (0.0) | 0.0 | 0.1 | (0.1) | 0.0 | 0.1 |
| Profit attributable to shareholders | 6.9 | 4.6 | 0.8 | 0.2 | 0.7 | 0.6 | (1.3) | 0.1 | 1.4 | 0.8 | 0.7 | 0.2 | 0.0 | 0.1 | (0.0) | 0.0 | 0.1 | (0.1) | 0.0 | 0.1 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 162.57 | 107.58 | 18.34 | 4.21 | 17.10 | 14.18 | (30.11) | 1.41 | 31.97 | 18.68 | 17.50 | 5.25 | 0.56 | 3.00 | (0.73) | 0.18 | 3.18 | (3.23) | 0.16 | 3.03 |
| EPS – diluted (Rs) Rs | 162.57 | 107.58 | 18.34 | 4.21 | 17.10 | 14.18 | (30.11) | 1.41 | 31.97 | 18.68 | 17.50 | 5.25 | 0.56 | 3.00 | (0.73) | 0.18 | 3.18 | (3.23) | 0.43 | 3.03 |
| Dividend per share (Rs) Rs | 12.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.80 | 7.50 | 5.00 | 2.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 11.6 | 6.5 | 1.7 | 1.3 | 1.7 | 1.4 | 0.1 | 1.0 | 2.2 | 1.5 | 1.2 | 0.5 | 0.2 | 0.4 | 0.1 | 0.1 | 0.2 | (0.0) | 0.1 | 0.3 |
| Depreciation & amortisation | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 43.0 | 42.6 | 42.6 | 42.6 | 41.7 |
| 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 | +61.9% | +155.4% | +0.9% | -40.1% | +61.8% | +27.2% | -15.3% | -17.1% | +56.2% | +84.4% | +76.9% | +33.5% | -12.3% | +42.9% | +20.7% | -21.8% | +58.8% | -29.3% | -2.7% | — |
| Cost of revenue | +64.3% | +140.5% | -3.6% | -42.5% | +64.9% | +16.5% | -9.8% | -9.9% | +59.9% | +99.6% | +64.3% | +20.2% | -7.0% | +34.4% | +18.9% | -18.6% | +51.1% | -30.9% | +9.4% | — |
| Gross profit | +54.4% | +216.8% | +24.7% | -22.2% | +42.4% | +199.0% | -56.8% | -48.5% | +41.7% | +42.3% | +124.4% | +129.4% | -38.0% | +105.0% | +35.7% | -41.3% | +129.5% | -9.6% | -58.1% | — |
| Selling, general & administrative expenses | +46.0% | +73.4% | +12.7% | -1.8% | +42.3% | +20.6% | -7.1% | -22.8% | +49.1% | +103.0% | +49.9% | +37.7% | +8.8% | +26.9% | +11.8% | -8.8% | +46.8% | -12.4% | -17.8% | — |
| Operating profit | +78.2% | +304.5% | +33.9% | -25.2% | +32.2% | — | -105.8% | -59.5% | +45.4% | +23.7% | +144.9% | +156.2% | -46.4% | +222.2% | +66.1% | -61.6% | — | -200.7% | -74.6% | — |
| Finance cost | -85.0% | -91.2% | -34.1% | +94.9% | -9.9% | -55.0% | +29.3% | +302.0% | +10.9% | +62.2% | -35.5% | -6.6% | -0.9% | +6.8% | +164.0% | +11.3% | — | — | -14.2% | — |
| Profit before tax | +76.9% | +505.0% | +151.7% | -62.9% | +54.6% | — | -827.9% | -92.9% | +57.6% | +13.5% | +235.8% | +1,968.2% | -91.4% | — | -651.3% | -93.3% | — | -575.5% | -85.3% | — |
| Taxation | +139.9% | +555.5% | +16.7% | -40.7% | +208.0% | -50.5% | +242.7% | -86.9% | +33.6% | +27.9% | +241.2% | — | -114.9% | — | -12,039.2% | — | — | -112.8% | -69.6% | — |
| Profit after tax | +51.1% | +486.6% | +335.5% | -75.4% | +20.6% | — | -2,234.7% | -95.6% | +71.1% | +6.7% | +233.3% | +829.8% | -81.2% | — | -501.4% | -94.3% | — | -2,115.4% | -94.6% | — |
| Profit attributable to shareholders | +51.1% | +486.6% | +335.5% | -75.4% | +20.6% | — | -2,234.7% | -95.6% | +71.1% | +6.7% | +233.3% | +829.8% | -81.2% | — | -501.4% | -94.3% | — | -2,119.1% | -94.6% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +51.1% | +486.6% | +335.5% | -75.4% | +20.6% | — | -2,234.8% | -95.6% | +71.1% | +6.7% | +233.4% | +829.4% | -81.2% | — | -505.6% | -94.3% | — | -2,119.1% | -94.7% | — |
| EPS – diluted (Rs) | +51.1% | +486.6% | +335.5% | -75.4% | +20.6% | — | -2,234.8% | -95.6% | +71.1% | +6.7% | +233.4% | +829.4% | -81.2% | — | -505.6% | -94.3% | — | -857.0% | -86.0% | — |
| Dividend per share (Rs) | +20.0% | — | — | — | — | — | — | -100.0% | +4.0% | +50.0% | +122.2% | — | — | — | — | — | — | — | — | — |
| EBITDA | +77.8% | +283.9% | +30.0% | -24.4% | +23.4% | +861.8% | -85.8% | -54.0% | +45.1% | +23.9% | +138.8% | +133.1% | -42.3% | +179.3% | +45.4% | -50.9% | — | -154.6% | -70.3% | — |
| Depreciation & amortisation | +64.1% | +23.3% | -4.4% | -16.2% | -26.3% | +7.2% | +38.5% | +189.1% | +35.3% | +31.8% | +14.2% | -18.2% | +12.9% | -1.4% | -4.6% | +51.8% | +17.2% | -19.0% | -40.0% | — |
| 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 | (76.9%) | (75.7%) | (80.4%) | (84.2%) | (87.8%) | (86.2%) | (94.1%) | (88.4%) | (81.4%) | (79.5%) | (73.4%) | (79.1%) | (87.8%) | (82.8%) | (88.0%) | (89.3%) | (85.8%) | (90.2%) | (92.3%) | (82.1%) |
| Gross profit | 23.1% | 24.3% | 19.6% | 15.8% | 12.2% | 13.8% | 5.9% | 11.6% | 18.6% | 20.5% | 26.6% | 20.9% | 12.2% | 17.2% | 12.0% | 10.7% | 14.2% | 9.8% | 7.7% | 17.9% |
| Selling, general & administrative expenses | (6.1%) | (6.8%) | (9.9%) | (8.9%) | (5.4%) | (6.2%) | (6.5%) | (5.9%) | (6.4%) | (6.7%) | (6.1%) | (7.2%) | (6.9%) | (5.6%) | (6.3%) | (6.8%) | (5.8%) | (6.3%) | (5.1%) | (6.0%) |
| Operating profit | 18.7% | 17.0% | 10.7% | 8.1% | 6.5% | 7.9% | (0.4%) | 6.3% | 13.0% | 13.9% | 20.7% | 15.0% | 7.8% | 12.8% | 5.7% | 4.1% | 8.4% | (4.3%) | 3.1% | 11.7% |
| Finance cost | (0.0%) | (0.1%) | (3.3%) | (5.1%) | (1.6%) | (2.8%) | (7.9%) | (5.2%) | (1.1%) | (1.5%) | (1.7%) | (4.7%) | (6.7%) | (5.9%) | (7.9%) | (3.6%) | (2.5%) | — | (1.2%) | (1.4%) |
| Profit before tax | 18.8% | 17.2% | 7.3% | 2.9% | 4.7% | 4.9% | (8.6%) | 1.0% | 11.7% | 11.6% | 18.8% | 9.9% | 0.6% | 6.5% | (2.2%) | 0.5% | 5.7% | (10.7%) | 1.6% | 10.5% |
| Taxation | (7.4%) | (5.0%) | (1.9%) | (1.7%) | (1.7%) | (0.9%) | (2.3%) | (0.6%) | (3.6%) | (4.2%) | (6.0%) | (3.1%) | 0.3% | (2.0%) | 0.6% | (0.0%) | 0.8% | 0.2% | (1.2%) | (3.9%) |
| Profit after tax | 11.4% | 12.2% | 5.3% | 1.2% | 3.0% | 4.0% | (10.9%) | 0.4% | 8.1% | 7.4% | 12.8% | 6.8% | 1.0% | 4.5% | (1.6%) | 0.5% | 6.5% | (10.5%) | 0.4% | 6.6% |
| Profit attributable to shareholders | 11.4% | 12.2% | 5.3% | 1.2% | 3.0% | 4.0% | (10.9%) | 0.4% | 8.1% | 7.4% | 12.8% | 6.8% | 1.0% | 4.5% | (1.6%) | 0.5% | 6.5% | (10.5%) | 0.4% | 6.6% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 19.1% | 17.4% | 11.6% | 9.0% | 7.1% | 9.3% | 1.2% | 7.3% | 13.2% | 14.3% | 21.2% | 15.7% | 9.0% | 13.7% | 7.0% | 5.8% | 9.2% | (3.2%) | 4.1% | 13.4% |
| Depreciation & amortisation | 0.4% | 0.4% | 0.8% | 0.9% | 0.6% | 1.4% | 1.7% | 1.0% | 0.3% | 0.3% | 0.5% | 0.7% | 1.2% | 0.9% | 1.3% | 1.7% | 0.9% | 1.2% | 1.0% | 1.7% |
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 141
| 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 | 60.7 | 37.5 | 14.7 | 14.5 | 24.3 | 15.0 | 11.8 | 13.9 | 16.8 | 10.7 |
| Sales of Goods & Services - Net - Unclassified | 60.7 | 37.5 | 14.7 | 14.5 | 24.3 | 15.0 | 11.8 | — | — | — |
| Revenue Taxes | — | — | — | — | — | — | — | 1.9 | 2.8 | 1.8 |
| Gross Revenue from Business Activities - Total | — | — | — | — | — | — | — | 15.8 | 19.6 | 12.6 |
| Revenue from Business Activities - Total | 60.7 | 37.5 | 14.7 | 14.5 | 24.3 | 15.0 | 11.8 | 13.9 | 16.8 | 10.7 |
| Cost of Operating Revenue | 46.6 | 28.4 | 11.8 | 12.2 | 21.3 | 12.9 | 11.1 | 12.3 | 13.7 | 8.5 |
| Cost of Revenues - Total | 46.6 | 28.4 | 11.8 | 12.2 | 21.3 | 12.9 | 11.1 | 12.3 | 13.7 | 8.5 |
| Cost of Revenues - Unclassified | 1.0 | 28.3 | 11.7 | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 3.7 | 2.5 | 1.5 | 1.3 | 1.3 | 0.9 | 0.8 | 0.8 | 1.1 | 0.7 |
| Production Taxes & Royalty Expenses | 0.3 | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Unclassified | 1.8 | 2.5 | 1.4 | 1.2 | 1.2 | 0.8 | 0.7 | 0.4 | 0.5 | 0.3 |
| Amortization in Cost of Revenues | — | — | — | — | — | — | — | — | — | 0.0 |
| Depreciation in Cost of Revenues | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 0.8 | — | — | — | — | — | — | 0.2 | 0.3 | 0.2 |
| 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 | — |
| Material Expenses | 44.3 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 11.7 | 12.7 | 8.8 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 44.3 | — | — | — | — | — | — | 11.6 | 12.6 | — |
| Other Operating Expense/(Income) - Net | (1.0) | 0.2 | (0.2) | (0.2) | 0.1 | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) |
| Changes in Inventory | — | — | — | — | — | — | — | — | — | (0.9) |
| Other Operating Income - Total | 1.0 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 |
| Materials Purchased | 0.0 | — | — | — | — | — | — | 0.1 | 0.1 | 9.8 |
| Ground leases/Rental Expenses in Cost of Revenues | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Other - Total | 0.0 | — | — | 12.2 | 21.2 | 12.8 | 10.9 | 0.2 | 0.6 | (0.6) |
| Gross Profit - Industrials/Property - Total | 14.0 | 9.1 | 2.9 | 2.3 | 3.0 | 2.1 | 0.7 | 1.6 | 3.1 | 2.2 |
| Operating Expenses - Total | 49.3 | 31.1 | 13.1 | 13.4 | 22.7 | 13.8 | 11.8 | 13.0 | 14.6 | 9.2 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 1.6 | — | — | — | — | — | — | 0.3 | 0.5 | 0.3 |
| Research & Development Expense | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Other - Total | 0.2 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Advertising Expense | 0.1 | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Operations & Maintenance (Utility) | 0.0 | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 11.3 | 6.4 | 1.6 | 1.2 | 1.6 | 1.2 | (0.1) | 0.9 | 2.2 | 1.5 |
| Financing Income/(Expense) - Net - Total | (0.0) | 0.1 | (0.5) | (0.7) | (0.4) | (0.4) | (0.9) | (0.7) | (0.2) | (0.2) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | 0.5 | 0.7 | 0.4 | 0.4 | 0.9 | 0.7 | 0.2 | 0.2 |
| Other Operating Expense | 0.0 | 0.5 | 0.0 | 0.1 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Occupancy Expense - Other | 0.1 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.5 | 0.7 | 0.4 | 0.4 | 0.9 | 0.7 | 0.2 | 0.2 |
| Provision for Doubtful Accounts & Write-off | 0.0 | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | 0.1 | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Non-Operating Rental Income | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | — | — | — | — | — | — | 0.0 | 0.0 | (0.0) |
| Normalized Pre-tax Profit | 11.4 | 6.4 | 1.1 | 0.4 | 1.1 | 0.7 | (1.0) | 0.1 | 2.0 | 1.2 |
| Non-Recurring Income/Expense - Total | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Dividend & Investment Income | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | 0.1 | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | 1.9 | 0.3 | 0.2 | 0.4 | 0.1 | 0.3 | — | — | — |
| Income before Taxes | 11.4 | 6.5 | 1.1 | 0.4 | 1.1 | 0.7 | (1.0) | 0.1 | 2.0 | 1.2 |
| Income Taxes | 4.5 | 1.9 | 0.3 | 0.2 | 0.4 | 0.1 | 0.3 | 0.1 | 0.6 | 0.5 |
| Income Taxes for the Year - Current | 4.5 | — | — | — | — | — | — | 0.2 | 0.6 | 0.5 |
| Income Taxes - Deferred | (0.0) | — | — | — | — | — | — | (0.1) | 0.0 | (0.1) |
| Net Income after Tax | 6.9 | 4.6 | 0.8 | 0.2 | 0.7 | 0.6 | (1.3) | 0.1 | 1.4 | 0.8 |
| Income before Discontinued Operations & Extraordinary Items | 6.9 | 4.6 | 0.8 | 0.2 | 0.7 | 0.6 | (1.3) | 0.1 | 1.4 | 0.8 |
| Net Income before Minority Interest | 6.9 | 4.6 | 0.8 | 0.2 | 0.7 | 0.6 | (1.3) | 0.1 | 1.4 | 0.8 |
| Net Income after Minority Interest | 6.9 | 4.6 | 0.8 | 0.2 | 0.7 | 0.6 | (1.3) | 0.1 | 1.4 | 0.8 |
| Income Available to Common Shares | 6.9 | 4.6 | 0.8 | 0.2 | 0.7 | 0.6 | (1.3) | 0.1 | 1.4 | 0.8 |
| Other Comprehensive Income - Starting Line | 6.9 | — | — | — | — | — | — | 0.1 | 1.4 | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | 2.6 | — | — | — | — | — | — | 0.2 | 0.0 | — |
| Other Comprehensive Income - Pension Related | (0.3) | — | — | — | — | — | — | (0.0) | (0.0) | — |
| Other Comprehensive Income - Income Tax | 0.0 | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Other Comprehensive Income - Net of Tax - Total | 2.3 | — | — | — | — | — | — | 0.2 | (0.0) | — |
| Comprehensive Income before Minority Interest - Total | 9.2 | — | — | — | — | — | — | 0.3 | 1.4 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 9.2 | — | — | — | — | — | — | 0.3 | 1.4 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 12.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.80 | 7.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 6.9 | 4.6 | 0.8 | 0.2 | 0.7 | 0.6 | (1.3) | 0.1 | 1.4 | 0.8 |
| Income available to Common excluding Extraordinary Items | 6.9 | 4.6 | 0.8 | 0.2 | 0.7 | 0.6 | (1.3) | 0.1 | 1.4 | 0.8 |
| Shares used to calculate Basic EPS - Total mn | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 162.57 | 107.58 | 18.34 | 4.21 | 17.10 | 14.18 | (30.11) | 1.41 | 31.97 | 18.68 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 162.57 | 107.58 | 18.34 | 4.21 | 17.10 | 14.18 | (30.11) | 1.41 | 31.97 | 18.68 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 162.14 | 106.95 | 18.34 | 4.21 | 17.10 | 14.18 | (30.11) | 1.41 | 31.97 | 18.68 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 6.9 | 4.6 | 0.8 | 0.2 | 0.7 | 0.6 | (1.3) | 0.1 | 1.4 | 0.8 |
| 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 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 162.57 | 107.58 | 18.34 | 4.21 | 17.10 | 14.18 | (30.11) | 1.41 | 31.97 | 18.68 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 162.57 | 107.58 | 18.34 | 4.21 | 17.10 | 14.18 | (30.11) | 1.41 | 31.97 | 18.68 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 162.14 | 106.95 | 18.34 | 4.21 | 17.10 | 14.18 | (30.11) | 1.41 | 31.97 | 18.68 |
| 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 | 216.61 | — | — | — | — | — | — | 6.03 | 31.76 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 6.9 | 4.6 | 0.8 | 0.2 | 0.7 | 0.6 | (1.3) | 0.1 | 1.4 | 0.8 |
| Diluted Income available to Common excluding Extraordinary Items | 6.9 | 4.6 | 0.8 | 0.2 | 0.7 | 0.6 | (1.3) | 0.1 | 1.4 | 0.8 |
| Shares used to calculate Diluted EPS - Total mn | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 162.57 | 107.58 | 18.34 | 4.21 | 17.10 | 14.18 | (30.11) | 1.41 | 31.97 | 18.68 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 162.57 | 107.58 | 18.34 | 4.21 | 17.10 | 14.18 | (30.11) | 1.41 | 31.97 | 18.68 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 162.14 | 106.95 | 18.34 | 4.21 | 17.10 | 14.18 | (30.11) | 1.41 | 31.97 | 18.68 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 6.9 | 4.6 | 0.8 | 0.2 | 0.7 | 0.6 | (1.3) | 0.1 | 1.4 | 0.8 |
| 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 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 162.57 | 107.58 | 18.34 | 4.21 | 17.10 | 14.18 | (30.11) | 1.41 | 31.97 | 18.68 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 162.57 | 107.58 | 18.34 | 4.21 | 17.10 | 14.18 | (30.11) | 1.41 | 31.97 | 18.68 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 162.14 | 106.95 | 18.34 | 4.21 | 17.10 | 14.18 | (30.11) | 1.41 | 31.97 | 18.68 |
| 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 | 216.61 | — | — | — | — | — | — | 6.03 | 31.76 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.80 | 7.50 | 5.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.02 | 6.75 | 4.50 |
| Earnings before Interest & Taxes (EBIT) | 11.3 | 6.4 | 1.6 | 1.2 | 1.6 | 1.2 | (0.1) | 0.9 | 2.2 | 1.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 11.6 | 6.5 | 1.7 | 1.3 | 1.7 | 1.4 | 0.1 | 1.0 | 2.2 | 1.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 11.6 | — | — | 1.3 | 1.7 | 1.4 | 0.2 | 1.0 | 2.2 | 1.5 |
| Depreciation - Investment Property - Supplemental | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation & Amortization - Supplemental | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 |
| Depreciation Expense - Total - Supplemental | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| 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 | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 |
| Depreciation - Total | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 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 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 2.4 | — | — | — | — | — | — | 0.5 | 0.7 | 0.6 |
| Labor & Related Expenses - Supplemental | 2.4 | — | — | — | — | — | — | 0.5 | 0.7 | 0.6 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Research & Development Expense - Supplemental | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Auditor Fees | 0.0 | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | 0.0 | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Fees - Other | 0.0 | — | — | — | — | — | — | — | — | 0.0 |
| Normalized after Tax Profit | 6.9 | 4.6 | 0.8 | 0.2 | 0.7 | 0.6 | (1.3) | 0.1 | 1.4 | 0.8 |
| Normalized Net Income from Continuing Operations | 6.9 | 4.6 | 0.8 | 0.2 | 0.7 | 0.6 | (1.3) | 0.1 | 1.4 | 0.8 |
| Normalized Net Income - Bottom Line | 6.9 | 4.6 | 0.8 | 0.2 | 0.7 | 0.6 | (1.3) | 0.1 | 1.4 | 0.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 11.4 | 6.5 | 1.6 | 1.2 | 1.5 | 1.2 | (0.1) | 0.9 | 2.1 | 1.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 11.7 | 6.6 | 1.7 | 1.3 | 1.7 | 1.4 | 0.1 | 1.0 | 2.2 | 1.4 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | 0.0 | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Rental/Operating Lease Expense | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | 0.1 | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.0 | 0.0 | 0.5 | 0.7 | 0.4 | 0.4 | 0.9 | 0.7 | 0.2 | 0.2 |
| Operating Expenses | 49.3 | 31.1 | 13.1 | 13.4 | 22.7 | 13.8 | 11.8 | 13.0 | 14.6 | 9.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 3.7 | 2.5 | 1.5 | 1.3 | 1.3 | 0.9 | 0.8 | 0.8 | 1.1 | 0.7 |
| Income before Taxes & Provision for Loan Losses | 11.4 | 6.5 | 1.1 | 0.4 | 1.1 | 0.7 | (1.0) | 0.1 | 2.0 | 1.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 46.6 | 28.4 | 11.8 | 12.2 | 21.3 | 12.9 | 11.1 | 12.3 | 13.7 | 8.6 |
| Cost of Revenues excluding Depreciation | 46.5 | 28.3 | 11.7 | 12.2 | 21.2 | 12.8 | 10.9 | 12.2 | 13.6 | 8.5 |
| Generation Cost | 46.6 | — | — | — | — | — | — | 12.3 | 13.7 | 8.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.80 | 7.50 | 5.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.80 | 7.50 | 5.00 |
| Tax Adjusted Operating Income | 6.9 | 4.6 | 1.1 | 0.5 | 1.0 | 0.9 | — | 0.4 | 1.5 | 0.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 49.1 | 30.9 | 13.0 | 13.2 | 22.5 | 13.6 | 11.6 | 12.9 | 14.6 | 9.2 |
| Income Available to Common Shares before Depreciation & Amortization | 7.2 | 4.7 | 0.9 | 0.3 | 0.9 | 0.8 | (1.1) | 0.2 | 1.4 | 0.8 |
| Fixed Charges | 0.0 | 0.0 | 0.5 | 0.7 | 0.4 | 0.4 | 0.9 | 0.7 | 0.2 | 0.2 |
| 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 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.80 | 7.50 | 5.00 |
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.