Last close · 16 Oct 2026
Rs 45.72 +2.74%
Annual · FY2007 – FY2026
Gharibwal Cement Limited (GWLC) income statement
Gharibwal Cement Limited reported revenue of Rs 22.3 bn for FY2026 (Jul 2025 – Jun 2026), up 13.7% on FY2025. Gross profit came to Rs 4.2 bn, a gross margin of 18.9%. Operating profit was Rs 3.1 bn (an operating margin of 14.0%). Finance cost was Rs 116.3 mn, down 39.6% on FY2025. Tax of Rs 1.1 bn took 31.4% of pre-tax profit. Profit attributable to shareholders was Rs 2.3 bn, up 6.4% on FY2025, or Rs 5.86 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 | 22.3 | 19.6 | 18.2 | 18.3 | 16.2 | 12.1 | 8.7 | 11.4 | 11.5 | 11.2 | 10.5 | 9.6 | 8.5 | 6.2 | 5.0 | 3.3 | 2.1 | 2.4 | 0.0 | 0.5 |
| Cost of revenue | (18.1) | (15.0) | (14.4) | (14.5) | (12.4) | (8.9) | (8.6) | (8.7) | (8.8) | (7.4) | (6.4) | (6.6) | (6.2) | (4.5) | (4.0) | (3.2) | (2.5) | (2.2) | (0.1) | (0.7) |
| Gross profit | 4.2 | 4.6 | 3.8 | 3.8 | 3.8 | 3.2 | 0.1 | 2.6 | 2.7 | 3.9 | 4.2 | 3.0 | 2.4 | 1.7 | 1.0 | 0.2 | (0.4) | 0.2 | (0.1) | (0.2) |
| Selling, general & administrative expenses | (0.8) | (0.9) | (0.8) | (0.8) | (0.7) | (0.4) | (0.4) | (0.7) | (0.5) | (0.5) | (0.5) | (0.4) | (0.3) | (0.2) | (0.2) | (0.3) | (0.5) | (0.2) | (0.1) | (0.1) |
| Operating profit | 3.1 | 3.5 | 2.7 | 2.8 | 2.9 | 2.6 | (0.3) | 2.0 | 2.2 | 3.3 | 3.6 | 2.6 | 2.0 | 1.5 | 0.8 | (0.1) | (0.9) | 0.1 | (0.1) | (0.3) |
| Finance cost | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.3) | (0.3) | (0.2) | (0.2) | (0.4) | (0.4) | (0.4) | (0.6) | (0.5) | (2.0) | (1.6) | (0.3) | (0.1) |
| Profit before tax | 3.4 | 3.6 | 2.8 | 2.7 | 2.8 | 2.3 | (0.6) | 1.4 | 1.8 | 3.0 | 3.7 | 2.1 | 1.4 | 1.1 | (0.2) | (0.9) | (2.1) | (0.9) | (0.6) | (0.2) |
| Taxation | (1.1) | (1.4) | (1.1) | (1.5) | (1.4) | (0.7) | 0.7 | (0.6) | (0.3) | (0.8) | (1.0) | (0.8) | (0.6) | (0.0) | (0.0) | (0.0) | 1.1 | (0.0) | 0.0 | (0.0) |
| Profit after tax | 2.3 | 2.2 | 1.7 | 1.2 | 1.4 | 1.6 | 0.1 | 0.7 | 1.5 | 2.3 | 2.7 | 1.3 | 0.8 | 1.1 | (0.2) | (1.0) | (1.0) | (0.9) | (0.5) | (0.2) |
| Profit attributable to shareholders | 2.3 | 2.2 | 1.7 | 1.2 | 1.4 | 1.6 | 0.1 | 0.7 | 1.5 | 2.3 | 2.7 | 1.3 | 0.8 | 1.1 | (0.2) | (1.0) | (1.0) | (0.9) | (0.5) | (0.2) |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 5.86 | 5.51 | 4.35 | 3.08 | 3.38 | 3.88 | 0.33 | 1.84 | 3.77 | 5.71 | 6.70 | 3.21 | 2.12 | 2.65 | (0.60) | (3.08) | (4.30) | (3.80) | (2.30) | (1.19) |
| EPS – diluted (Rs) Rs | 5.86 | 5.51 | 4.35 | 3.08 | 3.38 | 3.88 | 0.33 | 1.84 | 3.77 | 5.71 | 6.70 | 3.21 | 2.12 | 2.65 | (0.60) | (3.08) | (4.30) | (3.75) | (2.30) | (1.18) |
| Dividend per share (Rs) Rs | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.75 | 0.00 | 0.50 | 1.50 | 3.00 | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 4.4 | 4.8 | 4.1 | 3.8 | 3.9 | 3.6 | 0.6 | 3.0 | 3.1 | 4.0 | 4.3 | 3.3 | 2.6 | 1.8 | 1.1 | 0.2 | (0.7) | 0.3 | (0.0) | (0.1) |
| Depreciation & amortisation | 1.3 | 1.3 | 1.3 | 1.0 | 1.0 | 1.1 | 0.9 | 1.0 | 1.0 | 0.7 | 0.7 | 0.7 | 0.6 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 |
| Weighted average shares mn | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 315.8 | 231.9 | 231.9 | 224.8 | 189.4 |
| 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 | +13.7% | +8.0% | -0.8% | +13.1% | +33.8% | +38.9% | -23.3% | -1.1% | +2.3% | +6.7% | +9.6% | +12.3% | +37.2% | +25.2% | +49.6% | +57.4% | -13.3% | — | -100.0% | — |
| Cost of revenue | +20.4% | +4.5% | -0.9% | +17.1% | +38.9% | +3.5% | -1.0% | -0.6% | +19.0% | +16.0% | -4.3% | +7.0% | +36.7% | +13.7% | +26.1% | +24.8% | +14.8% | +2,831.7% | -89.4% | — |
| Gross profit | -8.2% | +21.5% | -0.5% | +0.1% | +19.2% | +3,582.2% | -96.7% | -2.7% | -29.6% | -7.6% | +40.5% | +26.3% | +38.6% | +71.5% | +496.8% | — | -279.7% | — | — | — |
| Selling, general & administrative expenses | -4.3% | +4.4% | +2.2% | +11.3% | +64.0% | +24.4% | -46.6% | +34.0% | -3.0% | -2.8% | +35.9% | +41.9% | +13.6% | +23.3% | -30.6% | -45.9% | +193.2% | +127.9% | +39.8% | — |
| Operating profit | -9.9% | +26.2% | -1.5% | -4.5% | +13.6% | — | -116.4% | -10.1% | -33.5% | -9.1% | +39.5% | +27.0% | +40.3% | +83.0% | — | — | -1,469.5% | — | — | — |
| Finance cost | -39.6% | -15.6% | +167.7% | -2.9% | -5.6% | -42.7% | -51.6% | +17.4% | +33.7% | +15.3% | -51.2% | -9.3% | -6.2% | -27.6% | +19.0% | -73.8% | +24.3% | +511.1% | +86.7% | — |
| Profit before tax | -4.3% | +27.1% | +3.7% | -1.5% | +20.4% | — | -140.7% | -22.6% | -41.4% | -17.6% | +76.6% | +48.4% | +31.0% | — | — | — | — | — | — | — |
| Taxation | -21.5% | +28.1% | -27.7% | +5.7% | +89.9% | — | -207.7% | +134.9% | -64.0% | -24.9% | +25.5% | +43.9% | +3,526.8% | -68.9% | +39.4% | — | -5,083.9% | — | -304.8% | — |
| Profit after tax | +6.4% | +26.5% | +41.4% | -9.0% | -12.7% | +1,081.4% | -82.2% | -51.2% | -33.9% | -14.8% | +108.8% | +51.3% | -20.0% | — | — | — | — | — | — | — |
| Profit attributable to shareholders | +6.4% | +26.5% | +41.4% | -9.0% | -12.7% | +1,081.4% | -82.2% | -51.2% | -33.9% | -14.8% | +108.8% | +51.3% | -20.0% | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +6.4% | +26.5% | +41.4% | -9.0% | -12.7% | +1,081.4% | -82.2% | -51.2% | -33.9% | -14.8% | +108.8% | +51.3% | -20.0% | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | +6.4% | +26.5% | +41.4% | -9.0% | -12.7% | +1,081.4% | -82.2% | -51.2% | -33.9% | -14.8% | +108.8% | +51.3% | -20.0% | — | — | — | — | — | — | — |
| Dividend per share (Rs) | -100.0% | — | — | -100.0% | +33.3% | — | -100.0% | -66.7% | -50.0% | +20.0% | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -7.5% | +17.3% | +8.8% | -4.6% | +8.2% | +483.5% | -78.9% | -5.8% | -21.6% | -6.6% | +30.9% | +24.2% | +46.5% | +60.4% | +391.2% | — | -314.6% | — | — | — |
| Depreciation & amortisation | -1.2% | -0.8% | +38.2% | -4.8% | -4.6% | +13.1% | -4.7% | +4.2% | +33.3% | +6.8% | -1.7% | +14.7% | +72.8% | +5.3% | +0.4% | +34.9% | -0.6% | +123.7% | -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% |
| Cost of revenue | (81.1%) | (76.6%) | (79.2%) | (79.3%) | (76.6%) | (73.8%) | (99.0%) | (76.7%) | (76.4%) | (65.7%) | (60.3%) | (69.1%) | (72.5%) | (72.8%) | (80.1%) | (95.0%) | (119.8%) | (90.4%) | — | (136.1%) |
| Gross profit | 18.9% | 23.4% | 20.8% | 20.7% | 23.4% | 26.2% | 1.0% | 23.3% | 23.6% | 34.3% | 39.7% | 30.9% | 27.5% | 27.2% | 19.9% | 5.0% | (19.8%) | 9.6% | — | (36.1%) |
| Selling, general & administrative expenses | (3.7%) | (4.4%) | (4.5%) | (4.4%) | (4.5%) | (3.6%) | (4.1%) | (5.8%) | (4.3%) | (4.6%) | (5.0%) | (4.0%) | (3.2%) | (3.9%) | (3.9%) | (8.4%) | (24.5%) | (7.2%) | — | (10.6%) |
| Operating profit | 14.0% | 17.6% | 15.1% | 15.2% | 18.0% | 21.2% | (3.7%) | 17.3% | 19.0% | 29.3% | 34.4% | 27.0% | 23.9% | 23.4% | 16.0% | (2.9%) | (42.6%) | 2.7% | — | (50.7%) |
| Finance cost | (0.5%) | (1.0%) | (1.3%) | (0.5%) | (0.5%) | (0.8%) | (1.9%) | (3.0%) | (2.5%) | (1.9%) | (1.8%) | (4.0%) | (4.9%) | (7.2%) | (12.4%) | (15.5%) | (93.4%) | (65.1%) | — | (26.7%) |
| Profit before tax | 15.3% | 18.2% | 15.5% | 14.8% | 17.0% | 18.9% | (6.4%) | 12.2% | 15.5% | 27.1% | 35.1% | 21.8% | 16.5% | 17.3% | (3.9%) | (28.1%) | (100.0%) | (35.2%) | — | (38.7%) |
| Taxation | (4.8%) | (7.0%) | (5.9%) | (8.1%) | (8.6%) | (6.1%) | 8.0% | (5.7%) | (2.4%) | (6.8%) | (9.6%) | (8.4%) | (6.6%) | (0.2%) | (1.0%) | (1.1%) | 52.7% | (0.9%) | — | (4.5%) |
| Profit after tax | 10.5% | 11.2% | 9.6% | 6.7% | 8.4% | 12.8% | 1.5% | 6.5% | 13.1% | 20.3% | 25.5% | 13.4% | 9.9% | 17.0% | (4.9%) | (29.2%) | (47.2%) | (36.2%) | — | (43.2%) |
| Profit attributable to shareholders | 10.5% | 11.2% | 9.6% | 6.7% | 8.4% | 12.8% | 1.5% | 6.5% | 13.1% | 20.3% | 25.5% | 13.4% | 9.9% | 17.0% | (4.9%) | (29.2%) | (47.2%) | (36.2%) | — | (43.2%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 19.9% | 24.4% | 22.5% | 20.5% | 24.3% | 30.0% | 7.1% | 26.0% | 27.3% | 35.7% | 40.8% | 34.1% | 30.8% | 28.9% | 22.5% | 6.9% | (31.2%) | 12.6% | — | (28.2%) |
| Depreciation & amortisation | 5.9% | 6.8% | 7.4% | 5.3% | 6.3% | 8.8% | 10.9% | 8.7% | 8.3% | 6.4% | 6.4% | 7.1% | 6.9% | 5.5% | 6.6% | 9.8% | 11.4% | 9.9% | — | 22.6% |
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 122
| 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 | 22.3 | 19.6 | 18.2 | 18.3 | 16.2 | 12.1 | 8.7 | 11.4 | 11.5 | 11.2 |
| Sales of Goods & Services - Net - Unclassified | 22.3 | 19.6 | 18.2 | 18.3 | 16.2 | 12.1 | 8.7 | — | — | — |
| Revenue Taxes | — | — | — | — | — | — | — | 5.2 | 5.3 | 4.3 |
| Gross Revenue from Business Activities - Total | — | — | — | — | — | — | — | 16.5 | 16.8 | 15.5 |
| Revenue from Business Activities - Total | 22.3 | 19.6 | 18.2 | 18.3 | 16.2 | 12.1 | 8.7 | 11.4 | 11.5 | 11.2 |
| Cost of Operating Revenue | 18.1 | 15.0 | 14.4 | 14.5 | 12.4 | 8.9 | 8.6 | 8.7 | 8.8 | 7.4 |
| Cost of Revenues - Total | 18.1 | 15.0 | 14.4 | 14.5 | 12.4 | 8.9 | 8.6 | 8.7 | 8.8 | 7.4 |
| Cost of Revenues - Unclassified | 16.8 | 15.0 | 13.1 | 13.6 | 11.4 | 7.9 | 7.7 | 0.6 | 0.4 | (0.0) |
| Selling, General & Administrative Expenses - Total | 0.8 | 0.9 | 0.8 | 0.8 | 0.7 | 0.4 | 0.4 | 0.7 | 0.5 | 0.5 |
| Selling, General & Administrative Expenses - Unclassified | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.4 | 0.3 | 0.3 | 0.1 | 0.1 |
| Depreciation in Cost of Revenues | 1.3 | 0.0 | 1.3 | 0.9 | 1.0 | 1.0 | 0.9 | 1.0 | 0.9 | 0.7 |
| 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 | — | — | — | — | — | — | — | 0.3 | 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 | — | — | — | — | — | — | — | 6.8 | 7.2 | 6.5 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | — | — | — | — | — | — | — | 1.6 | 2.2 | 1.8 |
| Other Operating Expense/(Income) - Net | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 |
| Other Operating Income - Total | — | — | — | — | 0.1 | 0.0 | — | — | — | — |
| Materials Purchased | — | — | — | — | — | — | — | 5.3 | 5.0 | 4.7 |
| Gross Profit - Industrials/Property - Total | 4.2 | 4.6 | 3.8 | 3.8 | 3.8 | 3.2 | 0.1 | 2.6 | 2.7 | 3.9 |
| Operating Expenses - Total | 19.2 | 16.2 | 15.4 | 15.5 | 13.3 | 9.5 | 9.0 | 9.4 | 9.3 | 7.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | 0.4 | 0.4 | 0.4 |
| Selling, General & Administrative Expenses - Other - Total | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 |
| Advertising Expense | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Rental Expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 3.1 | 3.5 | 2.7 | 2.8 | 2.9 | 2.6 | (0.3) | 2.0 | 2.2 | 3.3 |
| Financing Income/(Expense) - Net - Total | 0.3 | 0.1 | 0.1 | (0.1) | (0.2) | (0.3) | (0.2) | (0.6) | (0.5) | (0.2) |
| Interest Expense - Net of (Interest Income) | (0.1) | (0.1) | (0.0) | (0.2) | (0.0) | 0.0 | (0.2) | 0.3 | 0.3 | 0.2 |
| Other Operating Expense | — | — | — | — | 0.2 | 0.2 | — | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 |
| Operating Provisions - Increase/(Decrease) | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | — | — | 0.0 | (0.0) | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | 0.2 | 0.0 | 0.1 | (0.2) | (0.2) | (0.3) | (0.4) | (0.3) | (0.2) | (0.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.1) | (0.1) | (0.2) | (0.2) | (0.3) | (0.4) | (0.2) | (0.2) | (0.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | (0.0) | (0.0) | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | — | — | — | 0.0 | 0.0 | 0.1 | — |
| Non-Operating Rental Income | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | — | (0.0) | — | — | — | — | (0.1) | (0.0) | — |
| Normalized Pre-tax Profit | 3.4 | 3.6 | 2.8 | 2.7 | 2.8 | 2.3 | (0.6) | 1.4 | 1.8 | 3.0 |
| Non-Recurring Income/Expense - Total | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | 0.0 |
| Interest Income - Non-Bank | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.4 | 0.0 | 0.0 | 0.1 |
| Dividend & Investment Income | 0.0 | 0.0 | 0.1 | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.2 | 0.1 | 0.0 | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — | — | — | — | — | 0.0 |
| Provision for Income Tax Expense- Unclassified | 1.1 | 1.4 | 1.1 | 1.5 | 1.4 | 0.7 | — | — | — | — |
| Income before Taxes | 3.4 | 3.6 | 2.8 | 2.7 | 2.8 | 2.3 | (0.6) | 1.4 | 1.8 | 3.0 |
| Income Taxes | 1.1 | 1.4 | 1.1 | 1.5 | 1.4 | 0.7 | (0.7) | 0.6 | 0.3 | 0.8 |
| Income Taxes for the Year - Current | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.1 |
| Income Taxes - Deferred | — | — | — | — | — | — | (0.7) | 0.6 | 0.2 | 0.7 |
| Net Income after Tax | 2.3 | 2.2 | 1.7 | 1.2 | 1.4 | 1.6 | 0.1 | 0.7 | 1.5 | 2.3 |
| Income before Discontinued Operations & Extraordinary Items | 2.3 | 2.2 | 1.7 | 1.2 | 1.4 | 1.6 | 0.1 | 0.7 | 1.5 | 2.3 |
| Net Income before Minority Interest | 2.3 | 2.2 | 1.7 | 1.2 | 1.4 | 1.6 | 0.1 | 0.7 | 1.5 | 2.3 |
| Net Income after Minority Interest | 2.3 | 2.2 | 1.7 | 1.2 | 1.4 | 1.6 | 0.1 | 0.7 | 1.5 | 2.3 |
| Income Available to Common Shares | 2.3 | 2.2 | 1.7 | 1.2 | 1.4 | 1.6 | 0.1 | 0.7 | 1.5 | 2.3 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.75 | 0.00 | 0.50 | 1.50 | 3.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.3 | 2.2 | 1.7 | 1.2 | 1.4 | 1.6 | 0.1 | 0.7 | 1.5 | 2.3 |
| Income available to Common excluding Extraordinary Items | 2.3 | 2.2 | 1.7 | 1.2 | 1.4 | 1.6 | 0.1 | 0.7 | 1.5 | 2.3 |
| Shares used to calculate Basic EPS - Total mn | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 5.86 | 5.51 | 4.35 | 3.08 | 3.38 | 3.88 | 0.33 | 1.84 | 3.77 | 5.71 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 5.86 | 5.51 | 4.35 | 3.08 | 3.38 | 3.88 | 0.33 | 1.84 | 3.77 | 5.71 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 5.81 | 5.50 | 4.35 | 3.08 | 3.38 | 3.88 | 0.33 | 1.84 | 3.77 | 5.71 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.3 | 2.2 | 1.7 | 1.2 | 1.4 | 1.6 | 0.1 | 0.7 | 1.5 | 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 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.86 | 5.51 | 4.35 | 3.08 | 3.38 | 3.88 | 0.33 | 1.84 | 3.77 | 5.71 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.86 | 5.51 | 4.35 | 3.08 | 3.38 | 3.88 | 0.33 | 1.84 | 3.77 | 5.71 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 5.81 | 5.50 | 4.35 | 3.08 | 3.38 | 3.88 | 0.33 | 1.84 | 3.77 | 5.71 |
| 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 | 2.3 | 2.2 | 1.7 | 1.2 | 1.4 | 1.6 | 0.1 | 0.7 | 1.5 | 2.3 |
| Diluted Income available to Common excluding Extraordinary Items | 2.3 | 2.2 | 1.7 | 1.2 | 1.4 | 1.6 | 0.1 | 0.7 | 1.5 | 2.3 |
| Shares used to calculate Diluted EPS - Total mn | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 5.86 | 5.51 | 4.35 | 3.08 | 3.38 | 3.88 | 0.33 | 1.84 | 3.77 | 5.71 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 5.86 | 5.51 | 4.35 | 3.08 | 3.38 | 3.88 | 0.33 | 1.84 | 3.77 | 5.71 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 5.81 | 5.50 | 4.35 | 3.08 | 3.38 | 3.88 | 0.33 | 1.84 | 3.77 | 5.71 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.3 | 2.2 | 1.7 | 1.2 | 1.4 | 1.6 | 0.1 | 0.7 | 1.5 | 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 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 | 400.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.86 | 5.51 | 4.35 | 3.08 | 3.38 | 3.88 | 0.33 | 1.84 | 3.77 | 5.71 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.86 | 5.51 | 4.35 | 3.08 | 3.38 | 3.88 | 0.33 | 1.84 | 3.77 | 5.71 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 5.81 | 5.50 | 4.35 | 3.08 | 3.38 | 3.88 | 0.33 | 1.84 | 3.77 | 5.71 |
| 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 | 1.00 | 1.00 | 0.00 | 1.00 | 0.00 | 0.75 | 0.50 | 1.50 | 1.50 | 2.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.90 | 0.90 | 0.00 | 0.90 | 0.00 | 0.68 | 0.45 | 1.35 | 1.35 | 2.25 |
| Earnings before Interest & Taxes (EBIT) | 3.1 | 3.5 | 2.7 | 2.8 | 2.9 | 2.6 | (0.3) | 2.0 | 2.2 | 3.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 4.4 | 4.8 | 4.1 | 3.8 | 3.9 | 3.6 | 0.6 | 3.0 | 3.1 | 4.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | 4.8 | 4.1 | 3.8 | 3.9 | 3.6 | 0.6 | 3.0 | 3.1 | 4.0 |
| Depreciation & Amortization - Supplemental | 1.3 | 0.0 | 1.3 | 1.0 | 1.0 | 1.1 | 0.9 | 1.0 | 1.0 | 0.7 |
| Depreciation Expense - Total - Supplemental | 1.3 | 0.0 | 1.3 | 1.0 | 1.0 | 1.1 | 0.9 | 1.0 | 1.0 | 0.7 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | — | 0.0 | — | — | — | — | — |
| Amortization - Total - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 1.3 | 1.3 | 1.3 | 1.0 | 1.0 | 1.1 | 0.9 | 1.0 | 1.0 | 0.7 |
| Depreciation - Total | 1.3 | 1.3 | 1.3 | 1.0 | 1.0 | 1.1 | 0.9 | 1.0 | 1.0 | 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 |
| Labor & Related Expenses - Total | — | — | — | — | — | — | — | 0.6 | 0.6 | 0.6 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | — | 0.6 | 0.6 | 0.6 |
| Auditor Fees | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Fees - Other | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 2.3 | 2.2 | 1.7 | 1.2 | 1.4 | 1.6 | 0.1 | 0.7 | 1.5 | 2.3 |
| Normalized Net Income from Continuing Operations | 2.3 | 2.2 | 1.7 | 1.2 | 1.4 | 1.6 | 0.1 | 0.7 | 1.5 | 2.3 |
| Normalized Net Income - Bottom Line | 2.3 | 2.2 | 1.7 | 1.2 | 1.4 | 1.6 | 0.1 | 0.7 | 1.5 | 2.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3.3 | 3.5 | 2.8 | 2.5 | 2.7 | 2.3 | (0.8) | 1.7 | 2.0 | 3.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 4.6 | 4.8 | 4.1 | 3.5 | 3.7 | 3.4 | 0.2 | 2.7 | 3.0 | 3.9 |
| 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 | — | — | — |
| Rental/Operating Lease Expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 |
| Operating Expenses | 19.2 | 16.2 | 15.4 | 15.5 | 13.3 | 9.5 | 9.0 | 9.4 | 9.3 | 7.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.8 | 0.9 | 0.8 | 0.8 | 0.7 | 0.4 | 0.4 | 0.7 | 0.5 | 0.5 |
| Income before Taxes & Provision for Loan Losses | 3.4 | 3.6 | 2.8 | 2.7 | 2.8 | 2.3 | (0.6) | 1.4 | 1.8 | 3.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 18.1 | 15.0 | 14.4 | 14.5 | 12.4 | 8.9 | 8.6 | 8.7 | 8.8 | 7.4 |
| Cost of Revenues excluding Depreciation | 16.8 | 15.0 | 13.1 | 13.6 | 11.4 | 7.9 | 7.7 | 7.8 | 7.8 | 6.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.00 | 1.00 | 0.00 | 1.00 | 0.00 | 0.75 | 0.50 | 1.50 | 1.50 | 2.50 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.00 | 1.00 | 0.00 | 1.00 | 0.00 | 0.75 | 0.50 | 1.50 | 1.50 | 2.50 |
| Tax Adjusted Operating Income | 2.4 | 2.3 | 1.9 | 1.3 | 1.4 | 1.6 | — | 0.9 | 1.8 | 2.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 17.9 | 14.8 | 14.1 | 14.6 | 12.3 | 8.5 | 8.1 | 8.4 | 8.3 | 7.2 |
| Income Available to Common Shares before Depreciation & Amortization | 3.7 | 3.5 | 3.1 | 2.2 | 2.4 | 2.6 | 1.1 | 1.7 | 2.5 | 3.0 |
| Fixed Charges | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 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 | 1.00 | 1.00 | 0.00 | 1.00 | 0.00 | 0.75 | 0.50 | 1.50 | 1.50 | 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.