HABSM Habib Sugar Mills Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 79.00 -0.01%
Annual · FY2006 – FY2025
Habib Sugar Mills Limited (HABSM) income statement
Habib Sugar Mills Limited reported revenue of Rs 21.7 bn for FY2025 (Oct 2024 – Sep 2025), up 5.4% on FY2024. Gross profit came to Rs 3.0 bn, a gross margin of 13.7%. Operating profit was Rs 1.8 bn (an operating margin of 8.5%). Finance cost was Rs 148.7 mn, down 61.2% on FY2024. Tax of Rs 1.2 bn took 43.1% of pre-tax profit. Profit attributable to shareholders was Rs 1.6 bn, down 20.6% on FY2024, or Rs 11.52 per share.
| Rs bn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 | FY2014 Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 | FY2011 Oct 2010 – Sep 2011 | FY2010 * Oct 2009 – Sep 2010 | FY2009 * Oct 2008 – Sep 2009 | FY2008 Oct 2007 – Sep 2008 | FY2007 Oct 2006 – Sep 2007 | FY2006 Oct 2005 – Sep 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.7 | 20.6 | 20.0 | 13.0 | 9.9 | 10.1 | 9.9 | 7.8 | 7.1 | 8.5 | 8.2 | 9.1 | 8.8 | 7.1 | 7.5 | 5.9 | 4.6 | 4.2 | 2.8 | 4.0 |
| Cost of revenue | (18.8) | (18.1) | (16.0) | (10.8) | (8.6) | (9.0) | (8.4) | (6.5) | (6.5) | (7.5) | (7.2) | (8.0) | (7.6) | (5.8) | (6.2) | (5.0) | (3.7) | (3.4) | (2.5) | (3.6) |
| Gross profit | 3.0 | 2.5 | 3.9 | 2.2 | 1.4 | 1.1 | 1.5 | 1.3 | 0.6 | 1.0 | 1.0 | 1.1 | 1.2 | 1.3 | 1.3 | 1.0 | 0.9 | 0.7 | 0.4 | 0.4 |
| Selling, general & administrative expenses | (0.9) | (0.8) | (0.7) | (0.5) | (0.5) | (0.7) | (0.6) | (0.5) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.3) | (0.3) | (0.3) | (0.3) | (0.2) | (0.2) |
| Operating profit | 1.8 | 1.5 | 2.7 | 1.3 | 0.8 | 0.4 | 0.9 | 0.8 | 0.2 | 0.7 | 0.6 | 0.7 | 0.8 | 0.9 | 0.9 | 0.7 | 0.6 | 0.5 | 0.2 | 0.3 |
| Finance cost | (0.1) | (0.4) | (0.3) | (0.2) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | 0.1 | 0.1 | (0.0) | (0.0) |
| Profit before tax | 2.7 | 2.5 | 3.3 | 1.6 | 1.2 | 0.8 | 1.3 | 1.0 | 0.5 | 1.0 | 1.0 | 0.9 | 0.9 | 1.0 | 1.1 | 0.8 | 0.7 | 0.5 | 0.3 | 0.3 |
| Taxation | (1.2) | (0.5) | (0.7) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) | 0.1 | (0.1) | (0.2) | (0.1) | (0.2) | (0.2) | (0.3) | (0.2) | (0.2) | (0.1) | (0.0) | (0.0) |
| Profit after tax | 1.6 | 2.0 | 2.5 | 1.3 | 1.0 | 0.7 | 1.2 | 0.9 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.5 | 0.5 | 0.4 | 0.2 | 0.2 |
| Profit attributable to shareholders | 1.6 | 2.0 | 2.5 | 1.3 | 1.0 | 0.7 | 1.2 | 0.9 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.5 | 0.5 | 0.4 | 0.2 | 0.2 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 11.52 | 14.52 | 16.94 | 8.60 | 6.60 | 4.71 | 7.97 | 5.97 | 3.72 | 5.50 | 5.43 | 5.31 | 5.19 | 5.21 | 5.03 | 3.66 | 3.34 | 2.69 | 1.45 | 1.66 |
| EPS – diluted (Rs) Rs | 11.52 | 14.52 | 16.94 | 8.60 | 6.60 | 4.71 | 7.97 | 5.97 | 3.72 | 5.50 | 5.43 | 5.31 | 5.19 | 5.21 | 5.03 | 3.56 | 3.27 | 2.69 | 1.45 | 1.44 |
| Dividend per share (Rs) Rs | 6.00 | 6.00 | 6.00 | 3.50 | 3.00 | 2.75 | 2.75 | 2.75 | 1.75 | 2.75 | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 | 1.00 | 1.12 | 0.80 | 0.38 | 0.38 |
| EBITDA | 2.0 | 1.8 | 2.9 | 1.5 | 1.1 | 0.7 | 1.2 | 1.0 | 0.4 | 0.8 | 0.7 | 0.8 | 0.9 | 1.0 | 1.0 | 0.8 | 0.7 | 0.5 | 0.3 | 0.3 |
| Depreciation & amortisation | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 135.0 | 135.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 149.9 | 149.8 | 150.0 | 150.1 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 149.6 | 149.6 |
| Rs mn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 | FY2014 Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 | FY2011 Oct 2010 – Sep 2011 | FY2010 * Oct 2009 – Sep 2010 | FY2009 * Oct 2008 – Sep 2009 | FY2008 Oct 2007 – Sep 2008 | FY2007 Oct 2006 – Sep 2007 | FY2006 Oct 2005 – Sep 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +5.4% | +3.2% | +53.7% | +31.2% | -2.2% | +2.7% | +27.3% | +8.7% | -16.2% | +3.9% | -9.4% | +2.7% | +24.2% | -5.0% | +26.2% | +29.1% | +9.8% | +47.1% | -29.4% | — |
| Cost of revenue | +3.6% | +12.9% | +48.6% | +26.2% | -5.4% | +7.8% | +29.3% | -0.9% | -12.7% | +3.9% | -9.5% | +4.9% | +30.1% | -5.7% | +25.0% | +33.3% | +8.1% | +39.4% | -31.5% | — |
| Gross profit | +18.2% | -36.2% | +78.3% | +62.5% | +23.7% | -26.3% | +17.0% | +115.9% | -42.0% | +4.1% | -8.7% | -11.4% | -3.5% | -1.2% | +32.0% | +11.0% | +17.6% | +98.5% | -11.3% | — |
| Selling, general & administrative expenses | +9.6% | +8.1% | +35.3% | +2.7% | -22.9% | +23.4% | +11.8% | +34.7% | +3.2% | -3.7% | -2.4% | -7.4% | +15.7% | +4.6% | +20.5% | +3.3% | +5.0% | +49.1% | +8.8% | — |
| Operating profit | +19.3% | -42.5% | +106.8% | +55.1% | +99.1% | -55.3% | +20.3% | +247.9% | -66.1% | +14.1% | -13.2% | -14.1% | -11.2% | -5.8% | +36.4% | +14.7% | +24.4% | +139.7% | -23.7% | — |
| Finance cost | -61.2% | +11.8% | +111.5% | +265.5% | -9.8% | -2.0% | +98.8% | -45.6% | +0.6% | -40.4% | +57.0% | +31.5% | -16.2% | +24.0% | -46.2% | — | — | -326.6% | -54.7% | — |
| Profit before tax | +10.3% | -24.1% | +101.0% | +35.4% | +46.8% | -38.8% | +40.2% | +91.6% | -48.8% | +0.1% | +5.2% | -1.3% | -4.8% | -6.6% | +38.2% | +16.0% | +30.0% | +96.6% | -1.7% | — |
| Taxation | +127.7% | -28.6% | +116.4% | +59.5% | +90.9% | -21.4% | +143.0% | — | -141.1% | -5.8% | +24.0% | -19.4% | -22.5% | -32.2% | +40.5% | +36.4% | +54.0% | +150.0% | +233.3% | — |
| Profit after tax | -20.6% | -22.9% | +97.1% | +30.3% | +40.0% | -40.9% | +33.6% | +60.6% | -32.4% | +1.2% | +2.3% | +2.3% | -0.3% | +3.5% | +37.4% | +9.7% | +24.0% | +86.7% | -13.0% | — |
| Profit attributable to shareholders | -20.6% | -22.9% | +97.1% | +30.3% | +40.0% | -40.9% | +33.6% | +60.6% | -32.4% | +1.2% | +2.3% | +2.3% | -0.3% | +3.5% | +37.4% | +9.7% | +24.0% | +86.7% | -13.0% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -20.6% | -14.3% | +97.1% | +30.3% | +40.0% | -40.9% | +33.5% | +60.5% | -32.4% | +1.3% | +2.2% | +2.3% | -0.3% | +3.5% | +37.4% | +9.7% | +24.0% | +86.3% | -13.0% | — |
| EPS – diluted (Rs) | -20.6% | -14.3% | +97.1% | +30.3% | +40.0% | -40.9% | +33.5% | +60.5% | -32.4% | +1.3% | +2.2% | +2.3% | -0.3% | +3.5% | +41.2% | +9.1% | +21.3% | +86.3% | +0.3% | — |
| Dividend per share (Rs) | 0.0% | 0.0% | +71.4% | +16.7% | +9.1% | 0.0% | 0.0% | +57.1% | -36.4% | +10.0% | 0.0% | 0.0% | 0.0% | 0.0% | +150.0% | -10.7% | +40.0% | +108.3% | 0.0% | — |
| EBITDA | +16.4% | -39.7% | +88.9% | +42.9% | +61.6% | -44.1% | +14.4% | +149.6% | -48.8% | +16.3% | -9.5% | -10.2% | -10.0% | -5.3% | +32.5% | +13.4% | +23.5% | +108.3% | -19.9% | — |
| Depreciation & amortisation | -4.9% | -6.5% | -7.0% | +0.5% | -2.2% | -1.7% | -3.4% | +34.8% | +26.9% | +27.1% | +14.4% | +27.5% | +3.1% | -0.2% | -0.8% | +3.2% | +17.0% | +7.1% | -4.9% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 | FY2014 Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 | FY2011 Oct 2010 – Sep 2011 | FY2010 * Oct 2009 – Sep 2010 | FY2009 * Oct 2008 – Sep 2009 | FY2008 Oct 2007 – Sep 2008 | FY2007 Oct 2006 – Sep 2007 | FY2006 Oct 2005 – Sep 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (86.3%) | (87.8%) | (80.3%) | (83.0%) | (86.3%) | (89.2%) | (84.9%) | (83.6%) | (91.7%) | (88.1%) | (88.1%) | (88.2%) | (86.3%) | (82.4%) | (83.0%) | (83.8%) | (81.2%) | (82.4%) | (87.0%) | (89.6%) |
| Gross profit | 13.7% | 12.2% | 19.7% | 17.0% | 13.7% | 10.8% | 15.1% | 16.4% | 8.3% | 11.9% | 11.9% | 11.8% | 13.7% | 17.6% | 17.0% | 16.2% | 18.8% | 17.6% | 13.0% | 10.4% |
| Selling, general & administrative expenses | (4.0%) | (3.8%) | (3.6%) | (4.1%) | (5.3%) | (6.7%) | (5.6%) | (6.3%) | (5.1%) | (4.2%) | (4.5%) | (4.2%) | (4.6%) | (5.0%) | (4.5%) | (4.7%) | (5.9%) | (6.2%) | (6.1%) | (3.9%) |
| Operating profit | 8.5% | 7.5% | 13.4% | 10.0% | 8.4% | 4.1% | 9.5% | 10.1% | 3.2% | 7.8% | 7.1% | 7.4% | 8.9% | 12.4% | 12.5% | 11.5% | 13.0% | 11.5% | 7.0% | 6.5% |
| Finance cost | (0.7%) | (1.9%) | (1.7%) | (1.2%) | (0.4%) | (0.5%) | (0.5%) | (0.3%) | (0.7%) | (0.5%) | (0.9%) | (0.5%) | (0.4%) | (0.6%) | (0.5%) | (1.1%) | 1.1% | 1.2% | (0.8%) | (1.2%) |
| Profit before tax | 12.6% | 12.0% | 16.3% | 12.5% | 12.1% | 8.1% | 13.5% | 12.3% | 7.0% | 11.4% | 11.8% | 10.2% | 10.6% | 13.8% | 14.1% | 12.8% | 14.3% | 12.1% | 9.0% | 6.5% |
| Taxation | (5.4%) | (2.5%) | (3.6%) | (2.6%) | (2.1%) | (1.1%) | (1.4%) | (0.7%) | 0.8% | (1.7%) | (1.9%) | (1.4%) | (1.8%) | (2.8%) | (4.0%) | (3.5%) | (3.4%) | (2.4%) | (1.4%) | (0.3%) |
| Profit after tax | 7.2% | 9.5% | 12.7% | 9.9% | 10.0% | 7.0% | 12.1% | 11.5% | 7.8% | 9.7% | 9.9% | 8.8% | 8.8% | 11.0% | 10.1% | 9.3% | 10.9% | 9.7% | 7.6% | 6.2% |
| Profit attributable to shareholders | 7.2% | 9.5% | 12.7% | 9.9% | 10.0% | 7.0% | 12.1% | 11.5% | 7.8% | 9.7% | 9.9% | 8.8% | 8.8% | 11.0% | 10.1% | 9.3% | 10.9% | 9.7% | 7.6% | 6.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 9.4% | 8.5% | 14.6% | 11.8% | 10.9% | 6.6% | 12.1% | 13.4% | 5.8% | 9.6% | 8.6% | 8.6% | 9.8% | 13.5% | 13.6% | 12.9% | 14.7% | 13.1% | 9.2% | 8.1% |
| Depreciation & amortisation | 0.9% | 1.0% | 1.1% | 1.9% | 2.4% | 2.4% | 2.5% | 3.3% | 2.7% | 1.8% | 1.5% | 1.2% | 0.9% | 1.1% | 1.1% | 1.4% | 1.7% | 1.6% | 2.2% | 1.6% |
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 97
| Rs bn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 21.7 | 20.6 | 20.0 | 13.0 | 9.9 | 10.1 | 9.9 | 7.8 | 7.1 | 8.5 |
| Sales of Goods & Services - Net - Unclassified | 21.7 | 20.6 | 20.0 | 13.0 | 9.9 | 10.1 | 9.9 | 7.8 | 7.1 | 8.5 |
| Revenue from Business Activities - Total | 21.7 | 20.6 | 20.0 | 13.0 | 9.9 | 10.1 | 9.9 | 7.8 | 7.1 | 8.5 |
| Cost of Operating Revenue | 18.8 | 18.1 | 16.0 | 10.8 | 8.6 | 9.0 | 8.4 | 6.5 | 6.5 | 7.5 |
| Cost of Revenues - Total | 18.8 | 18.1 | 16.0 | 10.8 | 8.6 | 9.0 | 8.4 | 6.5 | 6.5 | 7.5 |
| Cost of Revenues - Unclassified | 18.6 | — | — | — | 8.3 | 8.8 | 8.1 | 6.2 | 6.4 | — |
| Selling, General & Administrative Expenses - Total | 0.9 | 0.8 | 0.7 | 0.5 | 0.5 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 |
| Selling, General & Administrative Expenses - Unclassified | 0.8 | — | — | — | 0.4 | 0.4 | 0.5 | 0.4 | 0.3 | 0.3 |
| Depreciation in Cost of Revenues | 0.2 | — | — | — | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | — |
| Depreciation in Selling, General & Administrative Expenses | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense/(Income) - Net | 0.3 | 0.2 | 0.5 | 0.4 | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 3.0 | 2.5 | 3.9 | 2.2 | 1.4 | 1.1 | 1.5 | 1.3 | 0.6 | 1.0 |
| Operating Expenses - Total | 19.9 | 19.1 | 17.3 | 11.7 | 9.1 | 9.7 | 8.9 | 7.0 | 6.9 | 7.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.8 | 1.5 | 2.7 | 1.3 | 0.8 | 0.4 | 0.9 | 0.8 | 0.2 | 0.7 |
| Financing Income/(Expense) - Net - Total | 0.1 | (0.0) | (0.0) | (0.1) | 0.1 | 0.3 | 0.1 | 0.1 | 0.0 | 0.1 |
| Interest Expense - Net of (Interest Income) | (0.1) | (0.0) | (0.0) | 0.0 | (0.1) | (0.3) | (0.2) | (0.1) | (0.0) | (0.1) |
| Other Operating Expense | 0.3 | 0.2 | 0.5 | 0.4 | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.4 | 0.3 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | 0.1 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| 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 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 0.5 | 0.7 | 0.6 | 0.4 | 0.3 | 0.1 | 0.3 | 0.2 | 0.2 | 0.3 |
| Normalized Pre-tax Profit | 2.6 | 2.5 | 3.3 | 1.6 | 1.2 | 0.8 | 1.3 | 1.0 | 0.5 | 1.0 |
| Non-Recurring Income/Expense - Total | 0.1 | — | — | — | — | — | 0.0 | (0.0) | — | — |
| Interest Income - Non-Bank | 0.2 | 0.4 | 0.3 | 0.1 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 |
| Impairment - Financial Investments | — | — | — | — | — | — | 0.0 | 0.0 | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.1 | — | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.1 | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | 0.1 | — | — | — | — |
| Income before Taxes | 2.7 | 2.5 | 3.3 | 1.6 | 1.2 | 0.8 | 1.3 | 1.0 | 0.5 | 1.0 |
| Income Taxes | 1.2 | 0.5 | 0.7 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | (0.1) | 0.1 |
| Income Taxes for the Year - Current | 1.2 | 0.5 | 0.6 | 0.2 | 0.2 | — | 0.2 | 0.1 | (0.1) | 0.1 |
| Income Taxes - Deferred | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | — | (0.0) | (0.0) | (0.0) | 0.0 |
| Income Taxes - Other (by Type) | — | — | 0.1 | 0.1 | 0.0 | — | — | — | — | — |
| Net Income after Tax | 1.6 | 2.0 | 2.5 | 1.3 | 1.0 | 0.7 | 1.2 | 0.9 | 0.6 | 0.8 |
| Income before Discontinued Operations & Extraordinary Items | 1.6 | 2.0 | 2.5 | 1.3 | 1.0 | 0.7 | 1.2 | 0.9 | 0.6 | 0.8 |
| Net Income before Minority Interest | 1.6 | 2.0 | 2.5 | 1.3 | 1.0 | 0.7 | 1.2 | 0.9 | 0.6 | 0.8 |
| Net Income after Minority Interest | 1.6 | 2.0 | 2.5 | 1.3 | 1.0 | 0.7 | 1.2 | 0.9 | 0.6 | 0.8 |
| Income Available to Common Shares | 1.6 | 2.0 | 2.5 | 1.3 | 1.0 | 0.7 | 1.2 | 0.9 | 0.6 | 0.8 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 6.00 | 6.00 | 6.00 | 3.50 | 3.00 | 2.75 | 2.75 | 2.75 | 1.75 | 2.75 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.6 | 2.0 | 2.5 | 1.3 | 1.0 | 0.7 | 1.2 | 0.9 | 0.6 | 0.8 |
| Income available to Common excluding Extraordinary Items | 1.6 | 2.0 | 2.5 | 1.3 | 1.0 | 0.7 | 1.2 | 0.9 | 0.6 | 0.8 |
| Shares used to calculate Basic EPS - Total mn | 135.0 | 135.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 149.9 | 149.8 | 150.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 11.52 | 14.52 | 16.94 | 8.60 | 6.60 | 4.71 | 7.97 | 5.97 | 3.72 | 5.50 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 11.52 | 14.52 | 16.94 | 8.60 | 6.60 | 4.71 | 7.97 | 5.97 | 3.72 | 5.50 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 10.63 | 14.52 | 16.94 | 8.60 | 6.60 | 4.71 | 7.97 | 6.27 | 3.72 | 5.50 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.6 | 2.0 | 2.5 | 1.3 | 1.0 | 0.7 | 1.2 | 0.9 | 0.6 | 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 | 135.0 | 135.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 149.9 | 149.8 | 150.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 11.52 | 14.52 | 16.94 | 8.60 | 6.60 | 4.71 | 7.97 | 5.97 | 3.72 | 5.50 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 11.52 | 14.52 | 16.94 | 8.60 | 6.60 | 4.71 | 7.97 | 5.97 | 3.72 | 5.50 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 10.63 | 14.52 | 16.94 | 8.60 | 6.60 | 4.71 | 7.97 | 6.27 | 3.72 | 5.50 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.6 | 2.0 | 2.5 | 1.3 | 1.0 | 0.7 | 1.2 | 0.9 | 0.6 | 0.8 |
| Diluted Income available to Common excluding Extraordinary Items | 1.6 | 2.0 | 2.5 | 1.3 | 1.0 | 0.7 | 1.2 | 0.9 | 0.6 | 0.8 |
| Shares used to calculate Diluted EPS - Total mn | 135.0 | 135.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 149.9 | 149.8 | 150.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 11.52 | 14.52 | 16.94 | 8.60 | 6.60 | 4.71 | 7.97 | 5.97 | 3.72 | 5.50 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 11.52 | 14.52 | 16.94 | 8.60 | 6.60 | 4.71 | 7.97 | 5.97 | 3.72 | 5.50 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 10.63 | 14.52 | 16.94 | 8.60 | 6.60 | 4.71 | 7.97 | 6.27 | 3.72 | 5.50 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.6 | 2.0 | 2.5 | 1.3 | 1.0 | 0.7 | 1.2 | 0.9 | 0.6 | 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 | 135.0 | 135.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 149.9 | 149.8 | 150.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 11.52 | 14.52 | 16.94 | 8.60 | 6.60 | 4.71 | 7.97 | 5.97 | 3.72 | 5.50 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 11.52 | 14.52 | 16.94 | 8.60 | 6.60 | 4.71 | 7.97 | 5.97 | 3.72 | 5.50 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 10.63 | 14.52 | 16.94 | 8.60 | 6.60 | 4.71 | 7.97 | 6.27 | 3.72 | 5.50 |
| 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 | 6.00 | 6.00 | 3.50 | 3.00 | 2.75 | 2.75 | 2.75 | 1.75 | 2.75 | 2.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 5.40 | 5.40 | 3.15 | 2.70 | 2.48 | 2.48 | 2.48 | 1.58 | 2.48 | 2.25 |
| Earnings before Interest & Taxes (EBIT) | 1.8 | 1.5 | 2.7 | 1.3 | 0.8 | 0.4 | 0.9 | 0.8 | 0.2 | 0.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.0 | 1.8 | 2.9 | 1.5 | 1.1 | 0.7 | 1.2 | 1.0 | 0.4 | 0.8 |
| Depreciation & Amortization - Supplemental | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.3 | 0.2 | 0.0 |
| Depreciation Expense - Total - Supplemental | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.3 | 0.2 | 0.0 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 |
| Depreciation - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 |
| Normalized after Tax Profit | 1.4 | 2.0 | 2.5 | 1.3 | 1.0 | 0.7 | 1.2 | 0.9 | 0.6 | 0.8 |
| Normalized Net Income from Continuing Operations | 1.4 | 2.0 | 2.5 | 1.3 | 1.0 | 0.7 | 1.2 | 0.9 | 0.6 | 0.8 |
| Normalized Net Income - Bottom Line | 1.4 | 2.0 | 2.5 | 1.3 | 1.0 | 0.7 | 1.2 | 0.9 | 0.6 | 0.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 2.5 | 2.5 | 3.3 | 1.7 | 1.1 | 0.5 | 1.2 | 0.9 | 0.5 | 0.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.7 | 2.7 | 3.5 | 1.9 | 1.3 | 0.8 | 1.4 | 1.2 | 0.6 | 1.1 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Interest Expense | 0.1 | 0.4 | 0.3 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 19.9 | 19.1 | 17.3 | 11.7 | 9.1 | 9.7 | 8.9 | 7.0 | 6.9 | 7.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.9 | 0.8 | 0.7 | 0.5 | 0.5 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 |
| Income before Taxes & Provision for Loan Losses | 2.7 | 2.5 | 3.3 | 1.6 | 1.2 | 0.8 | 1.3 | 1.0 | 0.5 | 1.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 18.8 | 18.1 | 16.0 | 10.8 | 8.6 | 9.0 | 8.4 | 6.5 | 6.5 | 7.5 |
| Cost of Revenues excluding Depreciation | 18.6 | 18.1 | 16.0 | 10.8 | 8.3 | 8.8 | 8.1 | 6.2 | 6.4 | 7.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 6.00 | 6.00 | 3.50 | 3.00 | 2.75 | 2.75 | 2.75 | 1.75 | 2.75 | 2.50 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 6.00 | 6.00 | 3.50 | 3.00 | 2.75 | 2.75 | 2.75 | 1.75 | 2.75 | 2.50 |
| Tax Adjusted Operating Income | 1.6 | 2.3 | 2.8 | 1.4 | 1.0 | 0.7 | 1.2 | 0.9 | 0.6 | 0.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 19.7 | 18.9 | 17.1 | 11.5 | 8.8 | 9.5 | 8.7 | 6.7 | 6.7 | 7.7 |
| Income Available to Common Shares before Depreciation & Amortization | 1.8 | 2.2 | 2.8 | 1.5 | 1.2 | 1.0 | 1.4 | 1.2 | 0.7 | 1.0 |
| Fixed Charges | 0.1 | 0.4 | 0.3 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 6.00 | 6.00 | 3.50 | 3.00 | 2.75 | 2.75 | 2.75 | 1.75 | 2.75 | 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.