Last close · 16 Oct 2026
Rs 25.14 -6.51%
Annual · FY2017 – FY2026
Hala Enterprises Limited (HAEL) income statement
Hala Enterprises Limited reported revenue of Rs 848.2 mn for FY2026 (Jul 2025 – Jun 2026), up 53.2% on FY2025. Gross profit came to Rs 156.5 mn, a gross margin of 18.5%. Operating profit was Rs 42.3 mn (an operating margin of 5.0%). Finance cost was Rs 19.4 mn, down 9.2% on FY2025. Tax of Rs 0 took 0.0% of pre-tax profit. Profit attributable to shareholders was Rs 24.2 mn, up 74.8% on FY2025, or Rs 1.06 per share.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 848.2 | 553.6 | 521.6 | 648.2 | 549.7 | 389.8 | 346.4 | 385.7 | 314.1 | 231.1 |
| Cost of revenue | (691.7) | (442.8) | (448.2) | (509.1) | (449.3) | (306.0) | (276.1) | (315.3) | (258.8) | (189.5) |
| Gross profit | 156.5 | 110.8 | 73.4 | 139.1 | 100.4 | 83.8 | 70.3 | 70.4 | 55.3 | 41.6 |
| Selling, general & administrative expenses | (106.3) | (67.9) | (79.7) | (88.8) | (75.0) | (60.8) | (54.7) | (56.4) | (42.5) | (32.6) |
| Operating profit | 42.3 | 41.0 | (10.8) | 44.0 | 23.4 | 19.2 | 14.0 | 13.6 | 12.7 | 8.3 |
| Finance cost | (19.4) | (21.4) | (30.5) | (21.5) | (11.1) | (10.3) | (9.7) | (8.9) | (7.4) | (6.5) |
| Profit before tax | 24.2 | 13.9 | (42.2) | 25.2 | 17.6 | 10.6 | 16.7 | 12.0 | 8.5 | 4.5 |
| Taxation | 0.0 | 0.0 | (5.1) | (6.3) | (5.8) | (3.5) | (3.8) | (4.1) | (3.1) | (2.4) |
| Profit after tax | 24.2 | 13.9 | (47.4) | 18.9 | 11.8 | 7.0 | 12.9 | 7.8 | 5.4 | 2.1 |
| Profit attributable to shareholders | — | 13.9 | (47.4) | 18.9 | 11.8 | 7.0 | 12.9 | 7.8 | 5.4 | 2.1 |
| Per share & other | ||||||||||
| EPS – basic (Rs) Rs | 1.06 | 1.07 | (3.64) | 1.46 | 0.91 | 0.54 | 0.99 | 0.60 | 0.42 | 0.16 |
| EPS – diluted (Rs) Rs | — | 1.07 | (3.64) | 1.46 | 0.91 | 0.54 | 0.99 | 0.60 | 0.42 | 0.16 |
| Dividend per share (Rs) Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 63.3 | 53.4 | 1.9 | 57.5 | 30.5 | 26.7 | 20.1 | 17.9 | 17.3 | 11.8 |
| Depreciation & amortisation | 21.0 | 12.4 | 12.7 | 13.5 | 7.1 | 7.5 | 6.1 | 4.3 | 4.7 | 3.5 |
| Weighted average shares mn | — | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +53.2% | +6.1% | -19.5% | +17.9% | +41.0% | +12.5% | -10.2% | +22.8% | +35.9% | — |
| Cost of revenue | +56.2% | -1.2% | -12.0% | +13.3% | +46.8% | +10.8% | -12.4% | +21.9% | +36.6% | — |
| Gross profit | +41.3% | +50.8% | -47.2% | +38.6% | +19.7% | +19.2% | -0.0% | +27.2% | +32.9% | — |
| Selling, general & administrative expenses | +56.6% | -14.7% | -10.3% | +18.3% | +23.4% | +11.3% | -3.1% | +32.8% | +30.3% | — |
| Operating profit | +3.3% | — | -124.4% | +88.4% | +21.8% | +37.4% | +3.0% | +7.2% | +52.2% | — |
| Finance cost | -9.2% | -29.9% | +41.8% | +94.8% | +7.3% | +6.1% | +9.7% | +19.2% | +14.2% | — |
| Profit before tax | +74.8% | — | -267.4% | +43.3% | +66.8% | -36.6% | +39.2% | +40.1% | +89.5% | — |
| Taxation | — | -100.0% | -18.6% | +8.1% | +65.8% | -7.0% | -8.5% | +32.3% | +30.6% | — |
| Profit after tax | +74.8% | — | -350.1% | +60.7% | +67.3% | -45.3% | +64.3% | +44.6% | +155.7% | — |
| Profit attributable to shareholders | — | — | -350.1% | +60.7% | +67.3% | -45.3% | +64.3% | +44.6% | +155.7% | — |
| Per share & other | ||||||||||
| EPS – basic (Rs) | -0.6% | — | -350.1% | +60.7% | +67.3% | -45.3% | +64.3% | +44.6% | +155.7% | — |
| EPS – diluted (Rs) | — | — | -350.1% | +60.7% | +67.3% | -45.3% | +64.3% | +44.6% | +155.7% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +18.6% | +2,641.3% | -96.6% | +88.5% | +14.5% | +32.6% | +12.4% | +3.2% | +46.7% | — |
| Depreciation & amortisation | +69.1% | -2.2% | -6.0% | +89.1% | -4.2% | +21.8% | +42.2% | -7.5% | +33.6% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (81.5%) | (80.0%) | (85.9%) | (78.5%) | (81.7%) | (78.5%) | (79.7%) | (81.8%) | (82.4%) | (82.0%) |
| Gross profit | 18.5% | 20.0% | 14.1% | 21.5% | 18.3% | 21.5% | 20.3% | 18.2% | 17.6% | 18.0% |
| Selling, general & administrative expenses | (12.5%) | (12.3%) | (15.3%) | (13.7%) | (13.6%) | (15.6%) | (15.8%) | (14.6%) | (13.5%) | (14.1%) |
| Operating profit | 5.0% | 7.4% | (2.1%) | 6.8% | 4.3% | 4.9% | 4.0% | 3.5% | 4.0% | 3.6% |
| Finance cost | (2.3%) | (3.9%) | (5.9%) | (3.3%) | (2.0%) | (2.6%) | (2.8%) | (2.3%) | (2.4%) | (2.8%) |
| Profit before tax | 2.9% | 2.5% | (8.1%) | 3.9% | 3.2% | 2.7% | 4.8% | 3.1% | 2.7% | 2.0% |
| Taxation | 0.0% | 0.0% | (1.0%) | (1.0%) | (1.1%) | (0.9%) | (1.1%) | (1.1%) | (1.0%) | (1.0%) |
| Profit after tax | 2.9% | 2.5% | (9.1%) | 2.9% | 2.1% | 1.8% | 3.7% | 2.0% | 1.7% | 0.9% |
| Profit attributable to shareholders | — | 2.5% | (9.1%) | 2.9% | 2.1% | 1.8% | 3.7% | 2.0% | 1.7% | 0.9% |
| Per share & other | ||||||||||
| EBITDA | 7.5% | 9.6% | 0.4% | 8.9% | 5.6% | 6.8% | 5.8% | 4.6% | 5.5% | 5.1% |
| Depreciation & amortisation | 2.5% | 2.2% | 2.4% | 2.1% | 1.3% | 1.9% | 1.8% | 1.1% | 1.5% | 1.5% |
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 89
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 848.2 | 553.6 | 521.6 | 648.2 | 549.7 | 389.8 | 346.4 | 385.7 | 314.1 | 231.1 |
| Sales of Goods & Services - Net - Unclassified | 848.2 | 553.6 | 521.6 | 648.2 | 549.7 | 389.8 | 346.4 | 385.7 | 314.1 | 231.1 |
| Revenue from Business Activities - Total | 848.2 | 553.6 | 521.6 | 648.2 | 549.7 | 389.8 | 346.4 | 385.7 | 314.1 | 231.1 |
| Cost of Operating Revenue | 691.7 | 442.8 | 448.2 | 509.1 | 449.3 | 306.0 | 276.1 | 315.3 | 258.8 | 189.5 |
| Cost of Revenues - Total | 691.7 | 442.8 | 448.2 | 509.1 | 449.3 | 306.0 | 276.1 | 315.3 | 258.8 | 189.5 |
| Cost of Revenues - Unclassified | — | 430.6 | 435.8 | 495.9 | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 106.3 | 67.9 | 79.7 | 88.8 | 75.0 | 60.8 | 54.7 | 56.4 | 42.5 | 32.6 |
| Selling, General & Administrative Expenses - Unclassified | — | 67.7 | 79.3 | 88.4 | — | — | — | — | — | — |
| Depreciation in Cost of Revenues | — | 12.2 | 12.4 | 13.1 | — | — | — | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | — | 0.2 | 0.3 | 0.4 | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 7.9 | 1.9 | 4.5 | 6.3 | 2.0 | 3.8 | 1.7 | 0.4 | 0.2 | 0.7 |
| Gross Profit - Industrials/Property - Total | 156.5 | 110.8 | 73.4 | 139.1 | 100.4 | 83.8 | 70.3 | 70.4 | 55.3 | 41.6 |
| Operating Expenses - Total | 805.9 | 512.6 | 532.4 | 604.2 | 526.3 | 370.6 | 332.4 | 372.1 | 301.4 | 222.8 |
| Operating Profit before Non-Recurring Income/(Expense) | 42.3 | 41.0 | (10.8) | 44.0 | 23.4 | 19.2 | 14.0 | 13.6 | 12.7 | 8.3 |
| Financing Income/(Expense) - Net - Total | (19.4) | (27.3) | (32.9) | (21.5) | (11.1) | (10.3) | (9.7) | (8.9) | (7.4) | (6.5) |
| Interest Expense - Net of (Interest Income) | 19.4 | 21.4 | 29.0 | 21.5 | 11.1 | 10.3 | 9.7 | 8.9 | 7.4 | 6.5 |
| Interest Expense - Net of Capitalized Interest | 19.4 | 21.4 | 30.5 | 21.5 | 11.1 | 10.3 | 9.7 | 8.9 | 7.4 | 6.5 |
| Non-Interest Financial Income/(Expense) - Total | — | (5.9) | (3.9) | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (5.9) | (4.4) | — | — | — | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | 1.0 | 0.0 | 0.0 | 0.0 | 8.5 | 0.0 | 0.0 | — |
| Other Non-Operating Income/(Expense) - Total | (9.1) | (0.3) | — | 2.7 | 5.3 | 1.7 | 3.9 | 7.3 | 3.3 | 2.7 |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | 0.4 | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | — | 13.3 | (42.6) | 25.2 | 17.6 | 10.6 | 16.7 | 12.0 | 8.5 | 4.5 |
| Non-Recurring Income/Expense - Total | — | 0.5 | 0.4 | — | — | — | — | — | — | — |
| Interest Income - Non-Bank | — | — | 1.5 | — | — | — | — | — | — | — |
| Impairment - Financial Investments | — | (0.5) | (0.4) | — | — | — | — | — | — | — |
| Dividend & Investment Income | — | — | 0.1 | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | 5.1 | 6.3 | 5.8 | 3.5 | 3.8 | 4.1 | 3.1 | 2.4 |
| Income before Taxes | 24.2 | 13.9 | (42.2) | 25.2 | 17.6 | 10.6 | 16.7 | 12.0 | 8.5 | 4.5 |
| Income Taxes | 0.0 | 0.0 | 5.1 | 6.3 | 5.8 | 3.5 | 3.8 | 4.1 | 3.1 | 2.4 |
| Net Income after Tax | 24.2 | 13.9 | (47.4) | 18.9 | 11.8 | 7.0 | 12.9 | 7.8 | 5.4 | 2.1 |
| Income before Discontinued Operations & Extraordinary Items | — | 13.9 | (47.4) | 18.9 | 11.8 | 7.0 | 12.9 | 7.8 | 5.4 | 2.1 |
| Net Income before Minority Interest | — | 13.9 | (47.4) | 18.9 | 11.8 | 7.0 | 12.9 | 7.8 | 5.4 | 2.1 |
| Net Income after Minority Interest | — | 13.9 | (47.4) | 18.9 | 11.8 | 7.0 | 12.9 | 7.8 | 5.4 | 2.1 |
| Income Available to Common Shares | — | 13.9 | (47.4) | 18.9 | 11.8 | 7.0 | 12.9 | 7.8 | 5.4 | 2.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | — | 13.9 | (47.4) | 18.9 | 11.8 | 7.0 | 12.9 | 7.8 | 5.4 | 2.1 |
| Income available to Common excluding Extraordinary Items | — | 13.9 | (47.4) | 18.9 | 11.8 | 7.0 | 12.9 | 7.8 | 5.4 | 2.1 |
| Shares used to calculate Basic EPS - Total mn | — | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.06 | 1.07 | (3.64) | 1.46 | 0.91 | 0.54 | 0.99 | 0.60 | 0.42 | 0.16 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 1.07 | (3.64) | 1.46 | 0.91 | 0.54 | 0.99 | 0.60 | 0.42 | 0.16 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 1.02 | (3.67) | 1.46 | 0.91 | 0.54 | 0.99 | 0.60 | 0.42 | 0.16 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 13.9 | (47.4) | 18.9 | 11.8 | 7.0 | 12.9 | 7.8 | 5.4 | 2.1 |
| Earnings Allocation Factor - Basic - Issue Specific | — | 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 | — | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 1.07 | (3.64) | 1.46 | 0.91 | 0.54 | 0.99 | 0.60 | 0.42 | 0.16 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 1.07 | (3.64) | 1.46 | 0.91 | 0.54 | 0.99 | 0.60 | 0.42 | 0.16 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 1.02 | (3.67) | 1.46 | 0.91 | 0.54 | 0.99 | 0.60 | 0.42 | 0.16 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | — | 13.9 | (47.4) | 18.9 | 11.8 | 7.0 | 12.9 | 7.8 | 5.4 | 2.1 |
| Diluted Income available to Common excluding Extraordinary Items | — | 13.9 | (47.4) | 18.9 | 11.8 | 7.0 | 12.9 | 7.8 | 5.4 | 2.1 |
| Shares used to calculate Diluted EPS - Total mn | — | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 1.07 | (3.64) | 1.46 | 0.91 | 0.54 | 0.99 | 0.60 | 0.42 | 0.16 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 1.07 | (3.64) | 1.46 | 0.91 | 0.54 | 0.99 | 0.60 | 0.42 | 0.16 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 1.02 | (3.67) | 1.46 | 0.91 | 0.54 | 0.99 | 0.60 | 0.42 | 0.16 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 13.9 | (47.4) | 18.9 | 11.8 | 7.0 | 12.9 | 7.8 | 5.4 | 2.1 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 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 | — | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 1.07 | (3.64) | 1.46 | 0.91 | 0.54 | 0.99 | 0.60 | 0.42 | 0.16 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 1.07 | (3.64) | 1.46 | 0.91 | 0.54 | 0.99 | 0.60 | 0.42 | 0.16 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 1.02 | (3.67) | 1.46 | 0.91 | 0.54 | 0.99 | 0.60 | 0.42 | 0.16 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 42.3 | 41.0 | (10.8) | 44.0 | 23.4 | 19.2 | 14.0 | 13.6 | 12.7 | 8.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 63.3 | 53.4 | 1.9 | 57.5 | 30.5 | 26.7 | 20.1 | 17.9 | 17.3 | 11.8 |
| Depreciation & Amortization - Supplemental | — | 12.4 | 12.7 | 13.5 | — | — | — | — | — | — |
| Depreciation Expense - Total - Supplemental | — | 12.4 | 12.7 | 13.5 | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 21.0 | 12.4 | 12.7 | 13.5 | 7.1 | 7.5 | 6.1 | 4.3 | 4.7 | 3.5 |
| Depreciation - Total | 21.0 | 12.4 | 12.7 | 13.5 | 7.1 | 7.5 | 6.1 | 4.3 | 4.7 | 3.5 |
| Normalized after Tax Profit | 24.2 | 13.3 | (47.8) | 18.9 | 11.8 | 7.0 | 12.9 | 7.8 | 5.4 | 2.1 |
| Normalized Net Income from Continuing Operations | — | 13.3 | (47.8) | 18.9 | 11.8 | 7.0 | 12.9 | 7.8 | 5.4 | 2.1 |
| Normalized Net Income - Bottom Line | — | 13.3 | (47.8) | 18.9 | 11.8 | 7.0 | 12.9 | 7.8 | 5.4 | 2.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 34.7 | (13.6) | 46.7 | 28.7 | 20.9 | 26.4 | 20.8 | 16.0 | 11.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 47.1 | (0.9) | 60.3 | 35.8 | 28.3 | 32.5 | 25.1 | 20.6 | 14.5 |
| Interest Expense | 19.4 | 21.4 | 30.5 | 21.5 | 11.1 | 10.3 | 9.7 | 8.9 | 7.4 | 6.5 |
| Operating Expenses | 805.9 | 512.6 | 532.4 | 604.2 | 526.3 | 370.6 | 332.4 | 372.1 | 301.4 | 222.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 106.3 | 67.9 | 79.7 | 88.8 | 75.0 | 60.8 | 54.7 | 56.4 | 42.5 | 32.6 |
| Income before Taxes & Provision for Loan Losses | 24.2 | 13.9 | (42.2) | 25.2 | 17.6 | 10.6 | 16.7 | 12.0 | 8.5 | 4.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 691.7 | 442.8 | 448.2 | 509.1 | 449.3 | 306.0 | 276.1 | 315.3 | 258.8 | 189.5 |
| Cost of Revenues excluding Depreciation | — | 430.6 | 435.8 | 495.9 | 449.3 | 306.0 | 276.1 | 315.3 | 258.8 | 189.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | 35.3 | — | 35.1 | 19.2 | 13.9 | 20.4 | 13.6 | 10.1 | 5.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 784.9 | 500.2 | 519.7 | 590.7 | 519.1 | 363.2 | 326.3 | 367.8 | 296.8 | 219.3 |
| Income Available to Common Shares before Depreciation & Amortization | — | 26.3 | (34.7) | 32.4 | 18.9 | 14.5 | 19.0 | 12.1 | 10.1 | 5.6 |
| Fixed Charges | 19.4 | 21.4 | 30.5 | 21.5 | 11.1 | 10.3 | 9.7 | 8.9 | 7.4 | 6.5 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.