HINOON Highnoon Laboratories Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 931.97 +1.71%
Annual · FY2006 – FY2025
Highnoon Laboratories Limited (HINOON) income statement
Highnoon Laboratories Limited reported revenue of Rs 27.7 bn for FY2025 (Jan – Dec 2025), up 12.4% on FY2024. Gross profit came to Rs 15.2 bn, a gross margin of 54.9%. Operating profit was Rs 6.3 bn (an operating margin of 22.8%). Finance cost was Rs 112.8 mn, down 71.4% on FY2024. Tax of Rs 2.5 bn took 37.4% of pre-tax profit. Profit attributable to shareholders was Rs 4.1 bn, up 21.8% on FY2024, or Rs 77.92 per share.
| Rs bn | FY2025 * Jan – Dec 2025 | FY2024 * Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 * Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 * Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 * Jan – Dec 2012 | FY2011 * Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 Jan – Dec 2008 | FY2007 Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.7 | 24.6 | 19.8 | 15.8 | 13.0 | 10.7 | 9.0 | 7.5 | 6.0 | 5.1 | 4.4 | 3.7 | 3.0 | 2.5 | 2.9 | 2.6 | 2.5 | 2.2 | 2.0 | 1.6 |
| Cost of revenue | (12.5) | (12.1) | (10.4) | (7.6) | (6.5) | (5.5) | (4.8) | (4.0) | (3.1) | (2.7) | (2.3) | (2.0) | (1.8) | (1.4) | (2.0) | (1.7) | (1.6) | (1.4) | (1.1) | (0.9) |
| Gross profit | 15.2 | 12.5 | 9.4 | 8.2 | 6.5 | 5.2 | 4.2 | 3.5 | 2.9 | 2.4 | 2.1 | 1.7 | 1.2 | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.9 | 0.7 |
| Selling, general & administrative expenses | (8.9) | (7.4) | (5.7) | (4.7) | (4.0) | (3.1) | (2.8) | (2.4) | (1.9) | (1.5) | (1.4) | (1.2) | (1.0) | (0.8) | (0.8) | (0.7) | (0.7) | (0.6) | (0.8) | (0.5) |
| Operating profit | 6.3 | 5.0 | 3.4 | 3.2 | 2.3 | 1.9 | 1.3 | 1.1 | 0.9 | 0.8 | 0.7 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Finance cost | (0.1) | (0.4) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.2) | (0.2) | (0.1) | (0.0) |
| Profit before tax | 6.6 | 5.0 | 3.4 | 3.4 | 2.4 | 2.0 | 1.4 | 1.1 | 0.9 | 0.8 | 0.7 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
| Taxation | (2.5) | (1.6) | (0.9) | (1.0) | (0.6) | (0.5) | (0.4) | (0.3) | (0.3) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit after tax | 4.1 | 3.4 | 2.4 | 2.5 | 1.9 | 1.5 | 1.0 | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Profit attributable to shareholders | 4.1 | 3.4 | 2.4 | 2.5 | 1.9 | 1.5 | 1.0 | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 77.92 | 63.95 | 46.20 | 46.67 | 35.04 | 27.82 | 18.89 | 13.82 | 12.89 | 11.11 | 9.33 | 5.75 | 3.29 | 2.20 | 1.95 | 1.75 | 2.43 | 1.87 | 1.56 | 1.65 |
| EPS – diluted (Rs) Rs | 77.92 | 63.95 | 46.20 | 46.67 | 35.04 | 27.82 | 18.89 | 13.82 | 12.89 | 11.11 | 9.33 | 5.75 | 3.29 | 2.20 | 1.95 | 1.49 | 2.43 | 1.87 | 1.56 | 1.65 |
| Dividend per share (Rs) Rs | 50.00 | 40.00 | 30.00 | 15.81 | 14.37 | 9.80 | 7.72 | 7.02 | 5.40 | 4.10 | 3.62 | 2.80 | 1.73 | 1.35 | 1.15 | 0.87 | 0.87 | 0.87 | 0.84 | 0.41 |
| EBITDA | 6.7 | 5.4 | 3.6 | 3.4 | 2.5 | 2.1 | 1.5 | 1.2 | 1.0 | 0.9 | 0.8 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Depreciation & amortisation | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 47.3 | 47.3 | 47.3 | 47.3 | 47.3 | 47.3 | 47.3 | 47.3 | 47.3 | 47.3 | 43.0 | 41.1 |
| Rs mn | FY2025 * Jan – Dec 2025 | FY2024 * Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 * Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 * Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 * Jan – Dec 2012 | FY2011 * Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 Jan – Dec 2008 | FY2007 Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +12.4% | +24.7% | +25.0% | +21.7% | +21.5% | +18.2% | +20.6% | +25.7% | +17.8% | +15.1% | +19.2% | +22.9% | +22.0% | -16.3% | +11.7% | +6.4% | +11.0% | +12.5% | +24.1% | — |
| Cost of revenue | +3.3% | +16.8% | +36.0% | +17.7% | +18.7% | +13.3% | +21.6% | +26.9% | +15.9% | +16.4% | +13.3% | +14.8% | +23.4% | -29.1% | +17.2% | +10.1% | +10.4% | +31.2% | +16.2% | — |
| Gross profit | +21.3% | +33.3% | +14.7% | +25.5% | +24.4% | +23.9% | +19.4% | +24.3% | +19.9% | +13.7% | +26.3% | +34.5% | +20.0% | +12.2% | +1.2% | -0.0% | +12.1% | -10.2% | +35.2% | — |
| Selling, general & administrative expenses | +20.4% | +28.9% | +23.1% | +16.7% | +27.7% | +12.2% | +16.1% | +26.9% | +23.1% | +11.8% | +15.4% | +24.0% | +18.1% | +7.7% | +5.9% | +7.5% | +7.2% | -17.6% | +41.9% | — |
| Operating profit | +26.4% | +48.3% | +5.0% | +38.9% | +19.3% | +46.6% | +25.5% | +19.3% | +15.0% | +14.0% | +57.5% | +61.2% | +22.2% | -9.2% | +25.8% | -20.9% | +27.9% | +27.1% | +9.3% | — |
| Finance cost | -71.4% | +166.0% | +161.7% | +108.1% | +5.8% | -12.5% | +96.8% | +239.5% | +21.1% | -37.2% | -40.0% | -46.1% | -60.6% | -33.7% | -21.5% | -45.6% | +4.8% | +68.6% | +118.9% | — |
| Profit before tax | +31.5% | +49.2% | -2.5% | +41.4% | +21.9% | +46.0% | +28.5% | +18.9% | +14.9% | +17.6% | +60.1% | +78.4% | +46.0% | +10.6% | +36.3% | -30.6% | +47.7% | +6.2% | -2.9% | — |
| Taxation | +51.6% | +78.2% | -6.3% | +67.9% | +10.3% | +42.6% | +10.4% | +16.5% | +12.3% | +14.5% | +56.3% | +85.6% | +39.3% | +6.6% | +127.4% | -38.7% | +150.4% | -50.4% | -6.1% | — |
| Profit after tax | +21.8% | +38.4% | -1.0% | +33.2% | +26.0% | +47.3% | +36.7% | +20.0% | +16.1% | +19.1% | +62.2% | +74.8% | +49.5% | +12.8% | +11.3% | -28.0% | +30.4% | +31.5% | -1.4% | — |
| Profit attributable to shareholders | +21.8% | +38.4% | -1.0% | +33.2% | +26.0% | +47.3% | +36.7% | +20.0% | +16.0% | +19.1% | +62.3% | +74.8% | +49.5% | +12.8% | +11.3% | -28.0% | +30.4% | +31.5% | -1.4% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +21.8% | +38.4% | -1.0% | +33.2% | +26.0% | +47.3% | +36.7% | +7.2% | +16.0% | +19.1% | +62.3% | +74.9% | +49.5% | +12.8% | +11.3% | -28.0% | +30.4% | +19.5% | -5.7% | — |
| EPS – diluted (Rs) | +21.8% | +38.4% | -1.0% | +33.2% | +26.0% | +47.3% | +36.7% | +7.2% | +16.0% | +19.1% | +62.3% | +74.9% | +49.5% | +12.8% | +31.1% | -38.9% | +30.4% | +19.5% | -5.7% | — |
| Dividend per share (Rs) | +25.0% | +33.3% | +89.7% | +10.0% | +46.7% | +26.9% | +10.0% | +30.0% | +31.8% | +13.3% | +29.2% | +61.8% | +28.6% | +16.7% | +32.0% | 0.0% | 0.0% | +3.8% | +103.8% | — |
| EBITDA | +26.1% | +46.9% | +6.4% | +36.6% | +19.8% | +42.7% | +23.9% | +20.3% | +13.5% | +12.4% | +47.3% | +45.5% | +20.4% | -7.1% | +20.6% | -15.1% | +22.3% | +20.8% | +8.4% | — |
| Depreciation & amortisation | +21.0% | +30.4% | +25.7% | +10.4% | +26.7% | +7.4% | +10.4% | +28.6% | +2.2% | +0.9% | +2.4% | +1.9% | +15.6% | -0.8% | +7.9% | +4.0% | +6.8% | +6.4% | +6.3% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 * Jan – Dec 2025 | FY2024 * Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 * Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 * Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 * Jan – Dec 2012 | FY2011 * Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 Jan – Dec 2008 | FY2007 Jan – Dec 2007 | FY2006 Jan – Dec 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 | (45.1%) | (49.2%) | (52.5%) | (48.2%) | (49.8%) | (51.0%) | (53.2%) | (52.8%) | (52.2%) | (53.1%) | (52.5%) | (55.2%) | (59.1%) | (58.4%) | (69.0%) | (65.7%) | (63.5%) | (63.9%) | (54.8%) | (58.5%) |
| Gross profit | 54.9% | 50.8% | 47.5% | 51.8% | 50.2% | 49.0% | 46.8% | 47.2% | 47.8% | 46.9% | 47.5% | 44.8% | 40.9% | 41.6% | 31.0% | 34.3% | 36.5% | 36.1% | 45.2% | 41.5% |
| Selling, general & administrative expenses | (32.1%) | (30.0%) | (29.0%) | (29.5%) | (30.7%) | (29.2%) | (30.8%) | (32.0%) | (31.7%) | (30.3%) | (31.2%) | (32.3%) | (32.0%) | (33.0%) | (25.7%) | (27.1%) | (26.8%) | (27.7%) | (37.8%) | (33.1%) |
| Operating profit | 22.8% | 20.3% | 17.1% | 20.3% | 17.8% | 18.1% | 14.6% | 14.0% | 14.8% | 15.1% | 15.3% | 11.5% | 8.8% | 8.8% | 8.1% | 7.2% | 9.7% | 8.4% | 7.4% | 8.4% |
| Finance cost | (0.4%) | (1.6%) | (0.8%) | (0.4%) | (0.2%) | (0.2%) | (0.3%) | (0.2%) | (0.1%) | (0.1%) | (0.1%) | (0.3%) | (0.6%) | (1.8%) | (2.3%) | (3.3%) | (6.5%) | (6.9%) | (4.6%) | (2.6%) |
| Profit before tax | 23.8% | 20.3% | 17.0% | 21.8% | 18.7% | 18.7% | 15.1% | 14.2% | 15.0% | 15.4% | 15.1% | 11.2% | 7.7% | 6.5% | 4.9% | 4.0% | 6.1% | 4.6% | 4.9% | 6.2% |
| Taxation | (8.9%) | (6.6%) | (4.6%) | (6.1%) | (4.5%) | (4.9%) | (4.1%) | (4.4%) | (4.8%) | (5.0%) | (5.1%) | (3.9%) | (2.6%) | (2.2%) | (1.8%) | (0.9%) | (1.5%) | (0.7%) | (1.5%) | (2.0%) |
| Profit after tax | 14.9% | 13.8% | 12.4% | 15.6% | 14.3% | 13.8% | 11.1% | 9.8% | 10.2% | 10.4% | 10.0% | 7.4% | 5.2% | 4.2% | 3.1% | 3.1% | 4.6% | 4.0% | 3.4% | 4.3% |
| Profit attributable to shareholders | 14.9% | 13.8% | 12.4% | 15.6% | 14.3% | 13.8% | 11.1% | 9.8% | 10.2% | 10.4% | 10.0% | 7.4% | 5.2% | 4.2% | 3.1% | 3.1% | 4.6% | 4.0% | 3.4% | 4.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 24.4% | 21.7% | 18.4% | 21.7% | 19.3% | 19.6% | 16.2% | 15.8% | 16.5% | 17.1% | 17.5% | 14.2% | 12.0% | 12.1% | 10.9% | 10.1% | 12.7% | 11.5% | 10.7% | 12.3% |
| Depreciation & amortisation | 1.6% | 1.5% | 1.4% | 1.4% | 1.5% | 1.5% | 1.6% | 1.8% | 1.7% | 2.0% | 2.3% | 2.6% | 3.2% | 3.3% | 2.8% | 2.9% | 3.0% | 3.1% | 3.3% | 3.8% |
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 139
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 27.7 | 24.6 | 19.8 | 15.8 | 13.0 | 10.7 | 9.0 | 7.5 | 6.0 | 5.1 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | — | 9.0 | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | 5.0 | 4.6 | 2.1 | 1.5 | 0.4 | 0.2 | — | 0.1 | 0.0 | 0.5 |
| Revenue Taxes | 2.6 | 0.9 | 0.4 | 0.2 | 0.2 | 0.1 | — | 0.0 | 0.0 | 0.0 |
| Gross Revenue from Business Activities - Total | 35.3 | 30.2 | 22.3 | 17.5 | 13.6 | 11.0 | — | 7.6 | 6.0 | 5.6 |
| Revenue from Business Activities - Total | 27.7 | 24.6 | 19.8 | 15.8 | 13.0 | 10.7 | 9.0 | 7.5 | 6.0 | 5.1 |
| Cost of Operating Revenue | 12.5 | 12.1 | 10.4 | 7.6 | 6.5 | 5.5 | 4.8 | 4.0 | 3.1 | 2.7 |
| Cost of Revenues - Total | 12.5 | 12.1 | 10.4 | 7.6 | 6.5 | 5.5 | 4.8 | 4.0 | 3.1 | 2.7 |
| Cost of Revenues - Unclassified | 12.2 | 11.9 | 10.2 | 7.5 | 6.4 | 5.4 | 4.7 | 0.9 | 0.7 | 0.2 |
| Selling, General & Administrative Expenses - Total | 8.9 | 7.4 | 5.7 | 4.7 | 4.0 | 3.1 | 2.8 | 2.4 | 1.9 | 1.5 |
| Selling, General & Administrative Expenses - Unclassified | 5.3 | 4.3 | 5.6 | 4.6 | 3.9 | 3.1 | 2.7 | 1.0 | 0.8 | 0.7 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Depreciation in Cost of Revenues | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Depreciation in Selling, General & Administrative Expenses | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | — | — | 0.4 | 0.3 | 0.3 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Material Expenses | — | — | — | — | — | — | — | 2.5 | 2.0 | 2.1 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | — | — | — | — | — | — | — | 2.5 | 2.0 | 2.1 |
| Other Operating Expense/(Income) - Net | (0.0) | 0.1 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Cost of Revenues - Other - Total | — | — | — | — | — | — | — | 0.1 | 0.1 | 0.1 |
| Gross Profit - Industrials/Property - Total | 15.2 | 12.5 | 9.4 | 8.2 | 6.5 | 5.2 | 4.2 | 3.5 | 2.9 | 2.4 |
| Operating Expenses - Total | 21.4 | 19.6 | 16.4 | 12.6 | 10.7 | 8.8 | 7.7 | 6.5 | 5.1 | 4.3 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 3.3 | 2.9 | — | — | — | — | — | 1.0 | 0.8 | 0.6 |
| Research & Development Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Other - Total | 0.1 | 0.1 | — | — | — | — | — | 0.3 | 0.3 | 0.2 |
| Advertising Expense | — | — | — | — | — | — | — | 0.3 | 0.3 | 0.2 |
| Rental Expense | 0.0 | 0.1 | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 6.3 | 5.0 | 3.4 | 3.2 | 2.3 | 1.9 | 1.3 | 1.1 | 0.9 | 0.8 |
| Financing Income/(Expense) - Net - Total | 0.0 | (0.3) | (0.2) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.4 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense | 0.1 | 0.1 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.4 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Provisions - Increase/(Decrease) | (0.1) | 0.1 | — | — | — | — | — | — | — | — |
| Provision for Doubtful Accounts & Write-off | 0.1 | 0.0 | — | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | 0.1 | 0.1 | (0.1) | (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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | — |
| Other Non-Operating Income/(Expense) - Total | 0.1 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | — | 0.0 | (0.1) | (0.0) | 0.0 | (0.0) | — | 0.0 | (0.0) | — |
| Normalized Pre-tax Profit | 6.4 | 4.9 | 3.4 | 3.4 | 2.4 | 2.0 | 1.4 | 1.1 | 0.9 | 0.8 |
| Non-Recurring Income/Expense - Total | 0.2 | 0.2 | — | — | — | — | — | — | — | — |
| Dividend & Investment Income | 0.0 | — | — | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.1 | 0.1 | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.2 | 0.2 | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | — | 0.4 | — | — | — |
| Income before Taxes | 6.6 | 5.0 | 3.4 | 3.4 | 2.4 | 2.0 | 1.4 | 1.1 | 0.9 | 0.8 |
| Income Taxes | 2.5 | 1.6 | 0.9 | 1.0 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 |
| Income Taxes for the Year - Current | 2.5 | 1.5 | 0.9 | 1.0 | 0.6 | 0.5 | — | 0.3 | 0.3 | 0.3 |
| Income Taxes - Domestic - Current | 2.5 | 1.6 | — | — | — | — | — | 0.3 | 0.3 | 0.3 |
| Income Taxes - Other (KFAS/NLST) - Current | (0.0) | (0.0) | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Income Taxes - Deferred | 0.0 | 0.1 | 0.0 | 0.0 | (0.0) | (0.0) | — | (0.0) | (0.0) | (0.0) |
| Income Taxes - Other - Deferred | 0.0 | 0.1 | 0.0 | — | — | — | — | — | — | — |
| Net Income after Tax | 4.1 | 3.4 | 2.4 | 2.5 | 1.9 | 1.5 | 1.0 | 0.7 | 0.6 | 0.5 |
| Income before Discontinued Operations & Extraordinary Items | 4.1 | 3.4 | 2.4 | 2.5 | 1.9 | 1.5 | 1.0 | 0.7 | 0.6 | 0.5 |
| Net Income before Minority Interest | 4.1 | 3.4 | 2.4 | 2.5 | 1.9 | 1.5 | 1.0 | 0.7 | 0.6 | 0.5 |
| Minority Interest | — | — | — | — | — | — | — | — | 0.0 | (0.0) |
| Net Income after Minority Interest | 4.1 | 3.4 | 2.4 | 2.5 | 1.9 | 1.5 | 1.0 | 0.7 | 0.6 | 0.5 |
| Income Available to Common Shares | 4.1 | 3.4 | 2.4 | 2.5 | 1.9 | 1.5 | 1.0 | 0.7 | 0.6 | 0.5 |
| Other Comprehensive Income - Starting Line | 4.1 | 3.4 | 2.4 | 2.5 | 1.9 | 1.5 | — | 0.7 | — | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | 0.0 | (0.0) | 0.7 | (0.0) | 0.0 | — | — | 0.0 | — | — |
| Other Comprehensive Income - Other | — | — | — | — | — | 0.0 | — | 0.0 | — | — |
| Other Comprehensive Income - Pension Related | (0.1) | (0.1) | 0.1 | 0.0 | (0.0) | — | — | (0.0) | — | — |
| Other Comprehensive Income - Income Tax | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.1) | (0.0) | 0.8 | 0.0 | (0.0) | 0.0 | — | (0.0) | — | — |
| Comprehensive Income before Minority Interest - Total | 4.1 | 3.3 | 3.2 | 2.5 | 1.8 | 1.5 | — | 0.7 | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 4.1 | 3.3 | 3.2 | 2.5 | 1.8 | 1.5 | — | 0.7 | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 50.00 | 40.00 | 30.00 | 15.81 | 14.37 | 9.80 | 7.72 | 7.02 | 5.40 | 4.10 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 4.1 | 3.4 | 2.4 | 2.5 | 1.9 | 1.5 | 1.0 | 0.7 | 0.6 | 0.5 |
| Income available to Common excluding Extraordinary Items | 4.1 | 3.4 | 2.4 | 2.5 | 1.9 | 1.5 | 1.0 | 0.7 | 0.6 | 0.5 |
| Shares used to calculate Basic EPS - Total mn | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 47.3 | 47.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 77.92 | 63.95 | 46.20 | 46.67 | 35.04 | 27.82 | 18.89 | 13.82 | 12.89 | 11.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 77.92 | 63.95 | 46.20 | 46.67 | 35.04 | 27.82 | 18.89 | 13.82 | 12.89 | 11.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 74.60 | 60.98 | 46.20 | 46.67 | 35.04 | 27.82 | 18.89 | 13.82 | 12.89 | 11.11 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 4.1 | 3.4 | 2.4 | 2.5 | 1.9 | 1.5 | 1.0 | 0.7 | 0.6 | 0.5 |
| 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 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 47.3 | 47.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 77.92 | 63.95 | 46.20 | 46.67 | 35.04 | 27.82 | 18.89 | 13.82 | 12.89 | 11.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 77.92 | 63.95 | 46.20 | 46.67 | 35.04 | 27.82 | 18.89 | 13.82 | 12.89 | 11.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 74.60 | 60.98 | 46.20 | 46.67 | 35.04 | 27.82 | 18.89 | 13.82 | 12.89 | 11.11 |
| 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 | 76.95 | 63.21 | 60.74 | 47.18 | 34.81 | 27.82 | — | 13.77 | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 4.1 | 3.4 | 2.4 | 2.5 | 1.9 | 1.5 | 1.0 | 0.7 | 0.6 | 0.5 |
| Diluted Income available to Common excluding Extraordinary Items | 4.1 | 3.4 | 2.4 | 2.5 | 1.9 | 1.5 | 1.0 | 0.7 | 0.6 | 0.5 |
| Shares used to calculate Diluted EPS - Total mn | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 47.3 | 47.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 77.92 | 63.95 | 46.20 | 46.67 | 35.04 | 27.82 | 18.89 | 13.82 | 12.89 | 11.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 77.92 | 63.95 | 46.20 | 46.67 | 35.04 | 27.82 | 18.89 | 13.82 | 12.89 | 11.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 74.60 | 60.98 | 46.20 | 46.67 | 35.04 | 27.82 | 18.89 | 13.82 | 12.89 | 11.11 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 4.1 | 3.4 | 2.4 | 2.5 | 1.9 | 1.5 | 1.0 | 0.7 | 0.6 | 0.5 |
| 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 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 47.3 | 47.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 77.92 | 63.95 | 46.20 | 46.67 | 35.04 | 27.82 | 18.89 | 13.82 | 12.89 | 11.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 77.92 | 63.95 | 46.20 | 46.67 | 35.04 | 27.82 | 18.89 | 13.82 | 12.89 | 11.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 74.60 | 60.98 | 46.20 | 46.67 | 35.04 | 27.82 | 18.89 | 13.82 | 12.89 | 11.11 |
| 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 | 76.95 | 63.21 | 60.74 | 47.18 | 34.81 | 27.82 | — | 13.77 | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 40.00 | 30.00 | 15.81 | 14.37 | 9.80 | 7.72 | 7.02 | 5.40 | 4.10 | 3.62 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 36.00 | 27.00 | 14.23 | 12.94 | 8.82 | 6.95 | 6.32 | 4.86 | 3.69 | 3.25 |
| Earnings before Interest & Taxes (EBIT) | 6.3 | 5.0 | 3.4 | 3.2 | 2.3 | 1.9 | 1.3 | 1.1 | 0.9 | 0.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 6.7 | 5.4 | 3.6 | 3.4 | 2.5 | 2.1 | 1.5 | 1.2 | 1.0 | 0.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 6.8 | 5.4 | — | — | — | — | — | 1.2 | 1.0 | 0.9 |
| Depreciation & Amortization - Supplemental | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.1 | 0.1 | 0.1 | 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 | — | — | — | — | — | — | — | — |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| 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 | 3.3 | 2.9 | — | — | — | — | — | 1.4 | 1.1 | 0.9 |
| Labor & Related Expenses - Supplemental | 3.3 | 2.9 | — | — | — | — | — | 1.4 | 1.1 | 0.9 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | 0.0 | 0.0 | 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 | 0.0 | 0.0 |
| Auditor Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 |
| Audit-Related Fees | 0.0 | 0.0 | 0.0 | — | — | — | — | — | 0.0 | 0.0 |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 |
| Normalized after Tax Profit | 4.0 | 3.2 | 2.4 | 2.5 | 1.9 | 1.5 | 1.0 | 0.7 | 0.6 | 0.5 |
| Normalized Net Income from Continuing Operations | 4.0 | 3.2 | 2.4 | 2.5 | 1.9 | 1.5 | 1.0 | 0.7 | 0.6 | 0.5 |
| Normalized Net Income - Bottom Line | 4.0 | 3.2 | 2.4 | 2.5 | 1.9 | 1.5 | 1.0 | 0.7 | 0.6 | 0.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 6.5 | 5.2 | 3.5 | 3.5 | 2.5 | 2.0 | 1.4 | 1.1 | 0.9 | 0.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 7.0 | 5.6 | 3.8 | 3.7 | 2.7 | 2.2 | 1.5 | 1.2 | 1.0 | 0.9 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Rental/Operating Lease Expense | 0.0 | 0.1 | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | — | — | — | — | — | — | — | 0.3 | 0.3 | 0.2 |
| Interest Expense | 0.1 | 0.4 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 21.4 | 19.6 | 16.4 | 12.6 | 10.7 | 8.8 | 7.7 | 6.5 | 5.1 | 4.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 8.9 | 7.4 | 5.7 | 4.6 | 4.0 | 3.1 | 2.8 | 2.4 | 1.9 | 1.5 |
| Income before Taxes & Provision for Loan Losses | 6.6 | 5.0 | 3.4 | 3.4 | 2.4 | 2.0 | 1.4 | 1.1 | 0.9 | 0.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 12.5 | 12.1 | 10.4 | 7.6 | 6.5 | 5.5 | 4.8 | 4.0 | 3.1 | 2.7 |
| Cost of Revenues excluding Depreciation | 12.2 | 11.9 | 10.2 | 7.5 | 6.4 | 5.4 | 4.7 | 3.9 | 3.1 | 2.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 40.00 | 30.00 | 15.81 | 14.37 | 9.80 | 7.72 | 7.02 | 5.40 | 4.10 | 3.62 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 40.00 | 30.00 | 15.81 | 14.37 | 9.80 | 7.72 | 7.02 | 5.40 | 4.10 | 3.62 |
| Tax Adjusted Operating Income | 4.2 | 3.7 | 2.6 | 2.5 | 1.9 | 1.5 | 1.0 | 0.7 | 0.6 | 0.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 21.0 | 19.3 | 16.1 | 12.4 | 10.5 | 8.6 | 7.6 | 6.3 | 5.0 | 4.2 |
| Income Available to Common Shares before Depreciation & Amortization | 4.6 | 3.7 | 2.7 | 2.7 | 2.1 | 1.6 | 1.1 | 0.9 | 0.7 | 0.6 |
| Fixed Charges | 0.1 | 0.4 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 40.00 | 30.00 | 15.81 | 14.37 | 9.80 | 7.72 | 7.02 | 5.40 | 4.10 | 3.62 |
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.