HPL Hoechst Pakistan Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 4,035.00 +0.62%
Annual · FY2006 – FY2025
Hoechst Pakistan Limited (HPL) income statement
Hoechst Pakistan Limited reported revenue of Rs 31.0 bn for FY2025 (Jan – Dec 2025), up 15.7% on FY2024. Gross profit came to Rs 11.3 bn, a gross margin of 36.5%. Operating profit was Rs 4.8 bn (an operating margin of 15.6%). Finance cost was Rs 61.9 mn, up 2.4% on FY2024. Tax of Rs 2.1 bn took 41.5% of pre-tax profit. Profit attributable to shareholders was Rs 2.9 bn, up 56.2% on FY2024, or Rs 300.69 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 | 31.0 | 26.7 | 21.4 | 18.6 | 15.9 | 14.1 | 14.5 | 13.0 | 12.4 | 11.9 | 10.8 | 9.9 | 8.8 | 8.6 | 7.6 | 6.2 | 6.7 | 4.3 | 3.9 | 3.8 |
| Cost of revenue | (19.6) | (18.3) | (15.8) | (13.7) | (11.8) | (10.3) | (10.8) | (9.1) | (8.0) | (7.9) | (8.0) | (7.4) | (6.1) | (6.0) | (5.6) | (4.4) | (5.1) | (3.3) | (2.8) | (2.6) |
| Gross profit | 11.3 | 8.4 | 5.5 | 4.9 | 4.1 | 3.8 | 3.7 | 3.9 | 4.4 | 4.0 | 2.8 | 2.5 | 2.7 | 2.6 | 2.0 | 1.8 | 1.6 | 1.1 | 1.1 | 1.2 |
| Selling, general & administrative expenses | (5.6) | (4.5) | (3.5) | (3.4) | (2.6) | (2.6) | (2.8) | (2.6) | (2.6) | (2.4) | (2.5) | (2.1) | (1.6) | (1.7) | (1.6) | (1.3) | (1.2) | (0.9) | (0.9) | (0.8) |
| Operating profit | 4.8 | 3.5 | 0.9 | 0.7 | 1.3 | 0.9 | 0.6 | 1.3 | 1.8 | 1.5 | 0.4 | 0.4 | 0.9 | 0.8 | 0.5 | 0.5 | 0.4 | 0.2 | 0.2 | 0.4 |
| Finance cost | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | — | (0.1) | (0.1) |
| Profit before tax | 5.0 | 3.5 | 0.9 | 0.7 | 1.4 | 0.9 | 0.5 | 0.9 | 1.5 | 1.4 | 0.2 | 0.3 | 0.5 | 0.7 | 0.4 | 0.4 | 0.3 | 0.1 | 0.1 | 0.4 |
| Taxation | (2.1) | (1.6) | (0.6) | (0.6) | (0.5) | (0.4) | (0.4) | (0.3) | (0.5) | (0.4) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.4) | (0.2) | (0.0) | (0.0) | (0.1) |
| Profit after tax | 2.9 | 1.9 | 0.4 | 0.2 | 0.9 | 0.5 | 0.2 | 0.6 | 1.0 | 1.0 | 0.1 | 0.2 | 0.3 | 0.5 | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 |
| Profit attributable to shareholders | 2.9 | 1.9 | 0.4 | 0.2 | 0.9 | 0.5 | 0.2 | 0.6 | 1.0 | 1.0 | 0.1 | 0.2 | 0.3 | 0.5 | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 300.69 | 192.56 | 37.41 | 17.29 | 93.93 | 51.12 | 16.05 | 63.54 | 104.32 | 105.65 | 6.89 | 24.72 | 32.12 | 50.52 | 23.80 | 4.81 | 8.47 | 3.83 | 9.88 | 23.54 |
| EPS – diluted (Rs) Rs | 300.69 | 192.56 | 37.41 | 17.29 | 93.93 | 51.12 | 16.05 | 63.54 | 104.32 | 105.65 | 6.89 | 24.72 | 32.12 | 50.52 | 23.80 | 23.23 | 17.35 | 3.97 | 7.81 | 23.54 |
| Dividend per share (Rs) Rs | 240.00 | 135.00 | 30.00 | 0.00 | 30.00 | 20.00 | 8.00 | 30.00 | 45.00 | 30.00 | 3.00 | 7.00 | 10.00 | 12.50 | 10.00 | 10.00 | 7.00 | 1.40 | 4.40 | 0.00 |
| EBITDA | 5.2 | 3.8 | 1.2 | 1.0 | 1.7 | 1.3 | 0.9 | 1.7 | 2.1 | 1.9 | 0.7 | 0.7 | 1.2 | 1.0 | 0.8 | 0.7 | 0.6 | 0.3 | 0.3 | 0.5 |
| Depreciation & amortisation | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 |
| 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 | +15.7% | +25.2% | +15.1% | +16.9% | +12.6% | -2.7% | +11.9% | +4.1% | +4.7% | +10.2% | +8.4% | +13.2% | +1.9% | +13.2% | +23.7% | -8.4% | +54.7% | +11.6% | +2.0% | — |
| Cost of revenue | +7.2% | +15.6% | +15.7% | +16.4% | +14.1% | -4.4% | +19.0% | +13.0% | +1.9% | -1.4% | +7.8% | +20.8% | +2.0% | +7.6% | +26.8% | -13.6% | +55.0% | +17.0% | +9.3% | — |
| Gross profit | +34.2% | +52.5% | +13.5% | +18.1% | +8.4% | +2.1% | -4.6% | -11.9% | +10.2% | +43.3% | +10.2% | -4.4% | +1.7% | +28.8% | +16.0% | +7.8% | +54.1% | -2.7% | -12.9% | — |
| Selling, general & administrative expenses | +24.2% | +30.6% | +2.8% | +29.6% | +1.8% | -10.4% | +10.3% | -2.2% | +10.4% | -2.9% | +17.8% | +26.9% | -5.5% | +9.8% | +25.2% | +5.7% | +36.5% | +2.1% | +9.0% | — |
| Operating profit | +40.2% | +303.8% | +27.6% | -50.1% | +45.2% | +60.5% | -56.2% | -26.8% | +16.3% | +301.8% | -10.9% | -54.5% | +18.5% | +45.6% | +3.8% | +23.0% | +150.0% | -23.2% | -47.4% | — |
| Finance cost | +2.4% | -21.4% | +230.7% | +198.3% | -78.7% | -37.4% | +1,652.8% | -85.6% | -84.3% | -47.5% | -1.9% | +26.9% | +47.9% | -29.0% | +69.3% | +0.5% | — | — | -19.3% | — |
| Profit before tax | +42.4% | +279.8% | +26.5% | -49.6% | +63.3% | +61.0% | -41.0% | -40.1% | +9.9% | +698.5% | -47.5% | -37.8% | -24.0% | +67.8% | +5.4% | +58.7% | +200.0% | -27.2% | -67.4% | — |
| Taxation | +26.7% | +192.2% | -0.4% | +5.0% | +37.2% | -1.2% | +25.1% | -42.0% | +39.0% | +253.9% | +12.8% | -57.8% | +3.3% | +15.1% | -45.4% | +107.3% | +261.7% | +130.3% | -84.0% | — |
| Profit after tax | +56.2% | +414.7% | +116.3% | -81.6% | +83.7% | +218.4% | -74.7% | -39.1% | -1.3% | +1,432.7% | -72.1% | -23.0% | -36.4% | +112.2% | +394.7% | -43.2% | +120.9% | -61.2% | -58.0% | — |
| Profit attributable to shareholders | +56.2% | +414.7% | +116.3% | -81.6% | +83.7% | +218.4% | -74.7% | -39.1% | -1.3% | +1,432.7% | -72.1% | -23.0% | -36.4% | +112.2% | +394.7% | -43.2% | +120.9% | -61.2% | -58.0% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +56.2% | +414.7% | +116.3% | -81.6% | +83.7% | +218.4% | -74.7% | -39.1% | -1.3% | +1,432.7% | -72.1% | -23.0% | -36.4% | +112.2% | +394.7% | -43.2% | +120.9% | -61.2% | -58.0% | — |
| EPS – diluted (Rs) | +56.2% | +414.7% | +116.3% | -81.6% | +83.7% | +218.4% | -74.7% | -39.1% | -1.3% | +1,432.7% | -72.1% | -23.0% | -36.4% | +112.2% | +2.5% | +33.8% | +337.4% | -49.2% | -66.8% | — |
| Dividend per share (Rs) | +77.8% | +350.0% | — | -100.0% | +50.0% | +150.0% | -73.3% | -33.3% | +50.0% | +900.0% | -57.1% | -30.0% | -20.0% | +25.0% | 0.0% | +42.9% | +400.0% | -68.2% | — | — |
| EBITDA | +38.1% | +221.7% | +22.2% | -43.0% | +30.9% | +37.6% | -43.7% | -22.3% | +14.0% | +165.4% | +2.9% | -42.5% | +14.2% | +34.0% | +10.8% | +25.7% | +101.2% | -13.0% | -35.3% | — |
| Depreciation & amortisation | +14.5% | -2.1% | +9.6% | -15.0% | -6.0% | +0.5% | +4.2% | +1.8% | +3.2% | +1.8% | +26.2% | +3.7% | +0.0% | +6.2% | +31.8% | +34.6% | +22.3% | +10.6% | +40.0% | — |
| 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 | (63.5%) | (68.5%) | (74.1%) | (73.8%) | (74.0%) | (73.0%) | (74.3%) | (69.9%) | (64.4%) | (66.2%) | (74.0%) | (74.4%) | (69.7%) | (69.6%) | (73.3%) | (71.5%) | (75.8%) | (75.7%) | (72.2%) | (67.4%) |
| Gross profit | 36.5% | 31.5% | 25.9% | 26.2% | 26.0% | 27.0% | 25.7% | 30.1% | 35.6% | 33.8% | 26.0% | 25.6% | 30.3% | 30.4% | 26.7% | 28.5% | 24.2% | 24.3% | 27.8% | 32.6% |
| Selling, general & administrative expenses | (18.1%) | (16.9%) | (16.2%) | (18.1%) | (16.4%) | (18.1%) | (19.6%) | (19.9%) | (21.2%) | (20.1%) | (22.9%) | (21.0%) | (18.8%) | (20.2%) | (20.9%) | (20.6%) | (17.9%) | (20.2%) | (22.1%) | (20.7%) |
| Operating profit | 15.6% | 12.9% | 4.0% | 3.6% | 8.4% | 6.5% | 4.0% | 10.1% | 14.4% | 13.0% | 3.6% | 4.3% | 10.8% | 9.2% | 7.2% | 8.6% | 6.4% | 3.9% | 5.7% | 11.1% |
| Finance cost | (0.2%) | (0.2%) | (0.4%) | (0.1%) | (0.0%) | (0.3%) | (0.4%) | (0.0%) | (0.2%) | (1.2%) | (2.6%) | (2.9%) | (2.6%) | (1.8%) | (2.8%) | (2.1%) | (1.9%) | — | (1.6%) | (2.0%) |
| Profit before tax | 16.0% | 13.0% | 4.3% | 3.9% | 9.0% | 6.2% | 3.8% | 7.1% | 12.4% | 11.8% | 1.6% | 3.4% | 6.1% | 8.2% | 5.6% | 6.5% | 3.8% | 1.9% | 3.0% | 9.3% |
| Taxation | (6.6%) | (6.1%) | (2.6%) | (3.0%) | (3.3%) | (2.7%) | (2.7%) | (2.4%) | (4.3%) | (3.3%) | (1.0%) | (1.0%) | (2.6%) | (2.6%) | (2.5%) | (5.8%) | (2.5%) | (1.1%) | (0.5%) | (3.4%) |
| Profit after tax | 9.4% | 6.9% | 1.7% | 0.9% | 5.7% | 3.5% | 1.1% | 4.7% | 8.1% | 8.6% | 0.6% | 2.4% | 3.5% | 5.6% | 3.0% | 0.8% | 1.2% | 0.9% | 2.4% | 5.9% |
| Profit attributable to shareholders | 9.4% | 6.9% | 1.7% | 0.9% | 5.7% | 3.5% | 1.1% | 4.7% | 8.1% | 8.6% | 0.6% | 2.4% | 3.5% | 5.6% | 3.0% | 0.8% | 1.2% | 0.9% | 2.4% | 5.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 16.8% | 14.1% | 5.5% | 5.1% | 10.6% | 9.1% | 6.4% | 12.8% | 17.1% | 15.7% | 6.5% | 6.9% | 13.5% | 12.1% | 10.2% | 11.4% | 8.3% | 6.4% | 8.2% | 12.9% |
| Depreciation & amortisation | 1.1% | 1.1% | 1.5% | 1.5% | 2.1% | 2.5% | 2.5% | 2.6% | 2.7% | 2.7% | 3.0% | 2.5% | 2.8% | 2.8% | 3.0% | 2.8% | 1.9% | 2.4% | 2.5% | 1.8% |
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 142
| 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 | 31.0 | 26.7 | 21.4 | 18.6 | 15.9 | 14.1 | 14.5 | 13.0 | 12.4 | 11.9 |
| Sales of Goods & Services - Net - Unclassified | 31.0 | 26.7 | 21.4 | 18.6 | 15.9 | 14.1 | 14.5 | — | — | 11.9 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | — | — | — | 1.2 | 1.3 | — |
| Gross Revenue from Business Activities - Total | — | — | — | — | — | — | — | 14.1 | 13.7 | — |
| Revenue from Business Activities - Total | 31.0 | 26.7 | 21.4 | 18.6 | 15.9 | 14.1 | 14.5 | 13.0 | 12.4 | 11.9 |
| Cost of Operating Revenue | 19.6 | 18.3 | 15.8 | 13.7 | 11.8 | 10.3 | 10.8 | 9.1 | 8.0 | 7.9 |
| Cost of Revenues - Total | 19.6 | 18.3 | 15.8 | 13.7 | 11.8 | 10.3 | 10.8 | 9.1 | 8.0 | 7.9 |
| Cost of Revenues - Unclassified | 19.4 | 18.1 | 15.6 | 13.5 | 11.5 | 10.1 | 10.5 | 3.0 | 3.0 | 7.6 |
| Selling, General & Administrative Expenses - Total | 5.6 | 4.5 | 3.5 | 3.4 | 2.6 | 2.6 | 2.8 | 2.6 | 2.6 | 2.4 |
| Selling, General & Administrative Expenses - Unclassified | 5.4 | 4.3 | 3.3 | 3.3 | 2.3 | 2.4 | 2.8 | 1.3 | 1.2 | — |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Depreciation in Cost of Revenues | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | — | — | 0.6 | 0.6 | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Material Expenses | — | — | — | — | — | — | — | 4.9 | 3.9 | — |
| Other Operating Expense/(Income) - Net | 0.9 | 0.5 | 1.2 | 0.8 | 0.2 | 0.3 | 0.3 | 0.0 | (0.0) | 0.1 |
| Other Operating Income - Total | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Materials Purchased | — | — | — | — | — | — | — | 4.9 | 3.9 | — |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Cost of Revenues - Other - Total | — | — | — | — | — | — | — | 0.3 | 0.3 | — |
| Gross Profit - Industrials/Property - Total | 11.3 | 8.4 | 5.5 | 4.9 | 4.1 | 3.8 | 3.7 | 3.9 | 4.4 | 4.0 |
| Operating Expenses - Total | 26.1 | 23.3 | 20.5 | 17.9 | 14.5 | 13.2 | 13.9 | 11.6 | 10.7 | 10.3 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | 1.2 | 1.3 | — |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | 0.1 | — | — | 0.1 | — | — | 0.1 | 0.1 | — |
| Advertising Expense | — | — | — | — | — | — | — | 0.1 | 0.1 | — |
| Rental Expense | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Operating Profit before Non-Recurring Income/(Expense) | 4.8 | 3.5 | 0.9 | 0.7 | 1.3 | 0.9 | 0.6 | 1.3 | 1.8 | 1.5 |
| Financing Income/(Expense) - Net - Total | 0.0 | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | (0.4) | (0.2) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.1 | (0.0) | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 |
| Other Operating Expense | 0.9 | 0.5 | 1.4 | 0.9 | 0.2 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 |
| Occupancy Expense - Other | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 |
| Provision for Doubtful Accounts & Write-off | 0.0 | 0.1 | — | — | 0.1 | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | 0.1 | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.4) | (0.2) | 0.0 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.1) | (0.1) | (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) | (0.0) | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — | 0.0 |
| Non-Operating Rental Income | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | — | (0.4) | (0.2) | 0.0 |
| Normalized Pre-tax Profit | 5.0 | 3.5 | 0.9 | 0.6 | 1.3 | 0.9 | 0.5 | 0.9 | 1.6 | 1.4 |
| Non-Recurring Income/Expense - Total | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | (0.0) | (0.0) | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Impairment - Fixed Assets | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Interest Income - Non-Bank | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dividend & Investment Income | 0.0 | 0.1 | 0.0 | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.1 | — | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | — |
| Provision for Income Tax Expense- Unclassified | 2.1 | 1.3 | — | — | — | — | — | — | — | — |
| Income before Taxes | 5.0 | 3.5 | 0.9 | 0.7 | 1.4 | 0.9 | 0.5 | 0.9 | 1.5 | 1.4 |
| Income Taxes | 2.1 | 1.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.5 | 0.4 |
| Income Taxes for the Year - Current | — | — | 0.6 | 0.4 | 0.6 | 0.4 | 0.4 | 0.4 | 0.6 | 0.4 |
| Income Taxes - Deferred | — | — | (0.1) | 0.1 | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) |
| Income Taxes - Other (by Type) | 0.0 | 0.3 | 0.1 | 0.1 | (0.0) | (0.0) | 0.0 | (0.1) | 0.0 | 0.0 |
| Valuation of Inventory - Gain/(Loss) | — | — | — | — | — | — | — | (0.0) | (0.0) | — |
| Net Income after Tax | 2.9 | 1.9 | 0.4 | 0.2 | 0.9 | 0.5 | 0.2 | 0.6 | 1.0 | 1.0 |
| Income before Discontinued Operations & Extraordinary Items | 2.9 | 1.9 | 0.4 | 0.2 | 0.9 | 0.5 | 0.2 | 0.6 | 1.0 | 1.0 |
| Net Income before Minority Interest | 2.9 | 1.9 | 0.4 | 0.2 | 0.9 | 0.5 | 0.2 | 0.6 | 1.0 | 1.0 |
| Net Income after Minority Interest | 2.9 | 1.9 | 0.4 | 0.2 | 0.9 | 0.5 | 0.2 | 0.6 | 1.0 | 1.0 |
| Income Available to Common Shares | 2.9 | 1.9 | 0.4 | 0.2 | 0.9 | 0.5 | 0.2 | 0.6 | 1.0 | 1.0 |
| Other Comprehensive Income - Starting Line | — | — | — | — | — | — | — | 0.6 | — | — |
| Other Comprehensive Income - Pension Related | — | — | — | — | — | — | — | (0.1) | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | — | — | (0.1) | — | — |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | — | — | 0.6 | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | — | — | 0.6 | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 240.00 | 135.00 | 30.00 | 0.00 | 30.00 | 20.00 | 8.00 | 30.00 | 45.00 | 30.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.9 | 1.9 | 0.4 | 0.2 | 0.9 | 0.5 | 0.2 | 0.6 | 1.0 | 1.0 |
| Income available to Common excluding Extraordinary Items | 2.9 | 1.9 | 0.4 | 0.2 | 0.9 | 0.5 | 0.2 | 0.6 | 1.0 | 1.0 |
| Shares used to calculate Basic EPS - Total mn | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 300.69 | 192.56 | 37.41 | 17.29 | 93.93 | 51.12 | 16.05 | 63.54 | 104.32 | 105.65 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 300.69 | 192.56 | 37.41 | 17.29 | 93.93 | 51.12 | 16.05 | 63.54 | 104.32 | 105.65 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 300.68 | 190.60 | 30.97 | 7.66 | 81.99 | 49.61 | 11.58 | 63.99 | 104.74 | 105.65 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.9 | 1.9 | 0.4 | 0.2 | 0.9 | 0.5 | 0.2 | 0.6 | 1.0 | 1.0 |
| 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 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 300.69 | 192.56 | 37.41 | 17.29 | 93.93 | 51.12 | 16.05 | 63.54 | 104.32 | 105.65 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 300.69 | 192.56 | 37.41 | 17.29 | 93.93 | 51.12 | 16.05 | 63.54 | 104.32 | 105.65 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 300.68 | 190.60 | 30.97 | 7.66 | 81.99 | 49.61 | 11.58 | 63.99 | 104.74 | 105.65 |
| 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 | — | — | — | — | — | — | — | 57.56 | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2.9 | 1.9 | 0.4 | 0.2 | 0.9 | 0.5 | 0.2 | 0.6 | 1.0 | 1.0 |
| Diluted Income available to Common excluding Extraordinary Items | 2.9 | 1.9 | 0.4 | 0.2 | 0.9 | 0.5 | 0.2 | 0.6 | 1.0 | 1.0 |
| Shares used to calculate Diluted EPS - Total mn | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 300.69 | 192.56 | 37.41 | 17.29 | 93.93 | 51.12 | 16.05 | 63.54 | 104.32 | 105.65 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 300.69 | 192.56 | 37.41 | 17.29 | 93.93 | 51.12 | 16.05 | 63.54 | 104.32 | 105.65 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 300.68 | 190.60 | 30.97 | 7.66 | 81.99 | 49.61 | 11.58 | 63.99 | 104.74 | 105.65 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.9 | 1.9 | 0.4 | 0.2 | 0.9 | 0.5 | 0.2 | 0.6 | 1.0 | 1.0 |
| 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 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 300.69 | 192.56 | 37.41 | 17.29 | 93.93 | 51.12 | 16.05 | 63.54 | 104.32 | 105.65 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 300.69 | 192.56 | 37.41 | 17.29 | 93.93 | 51.12 | 16.05 | 63.54 | 104.32 | 105.65 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 300.68 | 190.60 | 30.97 | 7.66 | 81.99 | 49.61 | 11.58 | 63.99 | 104.74 | 105.65 |
| 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 | — | — | — | — | — | — | — | 57.56 | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 160.00 | 55.00 | 0.00 | 30.00 | 20.00 | 8.00 | 30.00 | 45.00 | 30.00 | 3.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 144.00 | 49.50 | 0.00 | 27.00 | 18.00 | 7.20 | 27.00 | 40.50 | 27.00 | 2.70 |
| Earnings before Interest & Taxes (EBIT) | 4.8 | 3.5 | 0.9 | 0.7 | 1.3 | 0.9 | 0.6 | 1.3 | 1.8 | 1.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 5.2 | 3.8 | 1.2 | 1.0 | 1.7 | 1.3 | 0.9 | 1.7 | 2.1 | 1.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | — | — | 1.7 | 2.2 | — |
| Depreciation - Investment Property - Supplemental | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 |
| Depreciation Expense - Total - Supplemental | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Licenses, Copyrights, Property Rights & Designs - Supplemental | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 |
| Depreciation - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 |
| 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 | — | — | — | — | — | — | — | 1.7 | 1.9 | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | — | 1.7 | 1.9 | — |
| Stock-Based Compensation Expense - Net of Tax - Supplemental | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Stock-Based Compensation Expense - Pre-tax - Supplemental | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Stock-Based Compensation - Tax Benefit - Supplemental | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Auditor Fees | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Audit-Related Fees | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Fees - Other | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Normalized after Tax Profit | 2.9 | 1.8 | 0.3 | 0.1 | 0.8 | 0.5 | 0.1 | 0.6 | 1.0 | 1.0 |
| Normalized Net Income from Continuing Operations | 2.9 | 1.8 | 0.3 | 0.1 | 0.8 | 0.5 | 0.1 | 0.6 | 1.0 | 1.0 |
| Normalized Net Income - Bottom Line | 2.9 | 1.8 | 0.3 | 0.1 | 0.8 | 0.5 | 0.1 | 0.6 | 1.0 | 1.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 5.0 | 3.5 | 0.8 | 0.7 | 1.3 | 0.9 | 0.6 | 0.9 | 1.6 | 1.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 5.4 | 3.8 | 1.2 | 0.9 | 1.7 | 1.3 | 0.9 | 1.3 | 1.9 | 1.9 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Rental/Operating Lease Expense | — | — | — | — | — | — | — | 0.0 | 0.1 | — |
| Advertising Expenses - Supplemental | — | — | — | — | — | — | — | 0.1 | 0.1 | — |
| Interest Expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 |
| Operating Expenses | 26.1 | 23.3 | 20.5 | 17.9 | 14.5 | 13.2 | 13.9 | 11.6 | 10.7 | 10.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 5.6 | 4.5 | 3.5 | 3.4 | 2.6 | 2.6 | 2.8 | 2.6 | 2.6 | 2.4 |
| Income before Taxes & Provision for Loan Losses | 5.0 | 3.5 | 0.9 | 0.7 | 1.4 | 0.9 | 0.5 | 0.9 | 1.5 | 1.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 19.6 | 18.3 | 15.8 | 13.7 | 11.8 | 10.3 | 10.8 | 9.1 | 8.0 | 7.9 |
| Cost of Revenues excluding Depreciation | 19.4 | 18.1 | 15.6 | 13.5 | 11.5 | 10.1 | 10.5 | 8.8 | 7.7 | 7.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 160.00 | 55.00 | 0.00 | 30.00 | 20.00 | 8.00 | 30.00 | 45.00 | 30.00 | 3.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 160.00 | 55.00 | 0.00 | 30.00 | 20.00 | 8.00 | 30.00 | 45.00 | 30.00 | 3.00 |
| Tax Adjusted Operating Income | 2.9 | 1.9 | 0.4 | 0.2 | 0.9 | 0.5 | 0.2 | 0.6 | 1.0 | 1.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 25.8 | 23.0 | 20.2 | 17.6 | 14.2 | 12.8 | 13.6 | 11.3 | 10.3 | 10.0 |
| Income Available to Common Shares before Depreciation & Amortization | 3.3 | 2.2 | 0.7 | 0.5 | 1.2 | 0.9 | 0.5 | 1.0 | 1.3 | 1.3 |
| Fixed Charges | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 |
| 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 | 160.00 | 55.00 | 0.00 | 30.00 | 20.00 | 8.00 | 30.00 | 45.00 | 30.00 | 3.00 |
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.