Last close · 16 Oct 2026
Rs 36.13 +0.39%
Annual · FY2011 – FY2026
Hi-Tech Lubricants Limited (HTL) income statement
Hi-Tech Lubricants Limited reported revenue of Rs 37.6 bn for FY2026 (Jul 2025 – Jun 2026), up 12.2% on FY2025. Gross profit came to Rs 3.7 bn, a gross margin of 9.8%. Operating profit was Rs 1.3 bn (an operating margin of 3.4%). Finance cost was Rs 430.6 mn, down 15.4% on FY2025. Tax of Rs 412.3 mn took 46.6% of pre-tax profit. Profit attributable to shareholders was Rs 473.0 mn, up 364.6% on FY2025, or Rs 3.40 per share.
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 * Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.6 | 33.5 | 24.3 | 15.6 | 17.7 | 10.6 | 5.6 | 9.4 | 9.3 | 7.3 | 7.0 | 5.5 | 5.3 | 4.6 | 4.3 | 0.0 |
| Cost of revenue | (33.9) | (30.4) | (22.0) | (13.2) | (14.0) | (8.3) | (4.2) | (7.4) | (6.9) | (5.4) | (5.0) | (4.1) | (4.0) | (3.5) | (3.3) | 0.0 |
| Gross profit | 3.7 | 3.1 | 2.4 | 2.4 | 3.7 | 2.3 | 1.4 | 2.1 | 2.4 | 1.9 | 2.0 | 1.3 | 1.3 | 1.1 | 1.0 | 0.0 |
| Selling, general & administrative expenses | (2.4) | (2.3) | (2.0) | (2.0) | (1.8) | (1.4) | (1.2) | (1.3) | (1.1) | (0.8) | (1.2) | (0.8) | (0.8) | (0.7) | (0.6) | 0.0 |
| Operating profit | 1.3 | 0.9 | 0.6 | 0.5 | 1.9 | 0.9 | 0.3 | 0.6 | 1.3 | 1.2 | 0.9 | 0.5 | 0.5 | 0.4 | 0.4 | 0.0 |
| Finance cost | (0.4) | (0.5) | (0.7) | (0.7) | (0.3) | (0.1) | (0.2) | (0.3) | (0.1) | (0.1) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | — |
| Profit before tax | 0.9 | 0.2 | (0.3) | (0.3) | 1.2 | 0.8 | 0.1 | 0.3 | 1.2 | 1.1 | 0.9 | 0.5 | 0.4 | 0.4 | 0.4 | 0.0 |
| Taxation | (0.4) | (0.0) | 0.2 | 0.1 | (0.6) | (0.1) | 0.0 | (0.3) | (0.4) | (0.3) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) | 0.0 |
| Profit after tax | 0.5 | 0.1 | (0.1) | (0.2) | 0.6 | 0.7 | 0.1 | 0.0 | 0.8 | 0.7 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 |
| Profit attributable to shareholders | 0.5 | 0.1 | (0.1) | (0.2) | 0.6 | 0.7 | 0.1 | 0.0 | 0.8 | 0.7 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) Rs | 3.40 | 0.73 | (0.99) | (1.77) | 4.44 | 4.68 | 0.87 | 0.30 | 5.46 | 5.34 | 4.42 | 2.43 | 2.17 | 1.94 | 1.90 | 0.00 |
| EPS – diluted (Rs) Rs | 3.40 | 0.73 | (0.99) | (1.77) | 4.44 | 4.68 | 0.87 | 0.30 | 5.46 | 5.34 | 4.42 | 2.43 | 2.17 | 1.94 | 1.90 | 0.00 |
| Dividend per share (Rs) Rs | 1.15 | 0.00 | 0.00 | 0.00 | 3.80 | 3.33 | 0.75 | 0.21 | 2.92 | 2.58 | 2.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1.8 | 1.4 | 1.0 | 1.0 | 2.2 | 1.1 | 0.5 | 0.8 | 1.4 | 1.3 | 0.9 | 0.5 | 0.5 | 0.4 | 0.4 | 0.0 |
| Depreciation & amortisation | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Weighted average shares mn | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 | 139.3 | 117.1 | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 * Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +12.2% | +37.8% | +55.8% | -12.0% | +67.4% | +88.3% | -40.3% | +1.9% | +26.3% | +4.5% | +28.3% | +3.7% | +14.7% | +7.8% | — | — |
| Cost of revenue | +11.5% | +38.6% | +66.5% | -5.9% | +68.2% | +97.7% | -42.8% | +7.3% | +27.1% | +8.6% | +20.3% | +4.0% | +15.0% | +4.9% | — | — |
| Gross profit | +19.1% | +30.2% | -2.6% | -35.1% | +64.8% | +60.3% | -31.6% | -13.6% | +23.9% | -5.5% | +52.9% | +2.5% | +13.9% | +17.6% | — | — |
| Selling, general & administrative expenses | +4.2% | +12.9% | +1.9% | +8.6% | +30.2% | +20.8% | -12.6% | +24.3% | +29.7% | -28.4% | +42.4% | -0.2% | +14.4% | +28.4% | — | — |
| Operating profit | +44.5% | +56.5% | +4.6% | -71.3% | +123.1% | +171.9% | -48.6% | -52.1% | +10.4% | +30.4% | +82.0% | +5.3% | +11.6% | +5.7% | — | — |
| Finance cost | -15.4% | -29.9% | +6.7% | +154.9% | +164.4% | -56.3% | -26.3% | +146.7% | +65.1% | +329.2% | — | -100.0% | -72.5% | +295.6% | — | — |
| Profit before tax | +487.2% | — | — | -126.5% | +55.9% | +931.7% | -74.8% | -73.9% | +6.7% | +24.4% | +72.8% | +14.9% | +12.8% | +6.7% | — | — |
| Taxation | +742.1% | — | — | -112.6% | +362.7% | — | -117.7% | -33.6% | +16.8% | -4.1% | +112.6% | +21.8% | +14.8% | +18.7% | — | — |
| Profit after tax | +364.6% | — | — | -140.0% | -5.2% | +435.7% | +196.1% | -94.6% | +2.1% | +43.6% | +53.5% | +11.8% | +11.9% | +2.2% | — | — |
| Profit attributable to shareholders | +364.6% | — | — | -140.0% | -5.2% | +435.7% | +196.1% | -94.6% | +2.1% | +43.6% | +53.5% | +11.8% | +11.9% | +2.2% | — | — |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) | +364.6% | — | — | -140.0% | -5.2% | +435.7% | +196.1% | -94.6% | +2.2% | +20.7% | +82.4% | +11.8% | +11.9% | +2.2% | — | — |
| EPS – diluted (Rs) | +364.6% | — | — | -140.0% | -5.2% | +435.7% | +196.1% | -94.6% | +2.2% | +20.7% | +82.4% | +11.8% | +11.9% | +2.2% | — | — |
| Dividend per share (Rs) | — | — | — | -100.0% | +14.0% | +344.4% | +260.0% | -92.9% | +12.9% | +17.0% | — | — | — | — | — | — |
| EBITDA | +28.7% | +33.3% | +6.0% | -57.1% | +102.7% | +103.8% | -29.2% | -45.5% | +11.4% | +36.6% | +77.9% | +6.4% | +14.0% | +5.4% | — | — |
| Depreciation & amortisation | -1.3% | +3.8% | +7.9% | +22.0% | +34.2% | +10.9% | +46.2% | +15.9% | +21.7% | +168.0% | +20.1% | +25.4% | +78.4% | -2.9% | — | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 * Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | — |
| Cost of revenue | (90.2%) | (90.8%) | (90.3%) | (84.5%) | (78.9%) | (78.6%) | (74.9%) | (78.1%) | (74.1%) | (73.6%) | (70.8%) | (75.5%) | (75.3%) | (75.1%) | (77.2%) | — |
| Gross profit | 9.8% | 9.2% | 9.7% | 15.5% | 21.1% | 21.4% | 25.1% | 21.9% | 25.9% | 26.4% | 29.2% | 24.5% | 24.7% | 24.9% | 22.8% | — |
| Selling, general & administrative expenses | (6.4%) | (6.9%) | (8.4%) | (12.8%) | (10.4%) | (13.4%) | (20.9%) | (14.2%) | (11.7%) | (11.4%) | (16.6%) | (14.9%) | (15.5%) | (15.6%) | (13.1%) | — |
| Operating profit | 3.4% | 2.7% | 2.3% | 3.5% | 10.7% | 8.0% | 5.6% | 6.5% | 13.8% | 15.7% | 12.6% | 8.9% | 8.8% | 9.0% | 9.2% | — |
| Finance cost | (1.1%) | (1.5%) | (3.0%) | (4.4%) | (1.5%) | (1.0%) | (4.1%) | (3.3%) | (1.4%) | (1.1%) | (0.3%) | 0.0% | (0.0%) | (0.0%) | (0.0%) | — |
| Profit before tax | 2.4% | 0.4% | (1.3%) | (2.1%) | 6.9% | 7.4% | 1.3% | 3.2% | 12.4% | 14.7% | 12.4% | 9.2% | 8.3% | 8.4% | 8.5% | — |
| Taxation | (1.1%) | (0.1%) | 0.7% | 0.5% | (3.4%) | (1.2%) | 0.8% | (2.8%) | (4.2%) | (4.6%) | (5.0%) | (3.0%) | (2.6%) | (2.6%) | (2.3%) | — |
| Profit after tax | 1.3% | 0.3% | (0.6%) | (1.6%) | 3.5% | 6.1% | 2.2% | 0.4% | 8.2% | 10.2% | 7.4% | 6.2% | 5.7% | 5.9% | 6.2% | — |
| Profit attributable to shareholders | 1.3% | 0.3% | (0.6%) | (1.6%) | 3.5% | 6.1% | 2.2% | 0.4% | 8.2% | 10.2% | 7.4% | 6.2% | 5.7% | 5.9% | 6.2% | — |
| Per share & other | ||||||||||||||||
| EBITDA | 4.7% | 4.1% | 4.2% | 6.2% | 12.7% | 10.5% | 9.7% | 8.1% | 15.2% | 17.3% | 13.2% | 9.5% | 9.3% | 9.3% | 9.6% | — |
| Depreciation & amortisation | 1.2% | 1.4% | 1.9% | 2.7% | 1.9% | 2.4% | 4.1% | 1.7% | 1.5% | 1.5% | 0.6% | 0.6% | 0.5% | 0.3% | 0.4% | — |
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 117
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 37.6 | 33.5 | 24.3 | 15.6 | 17.7 | 10.6 | 5.6 | 9.4 | 9.3 | 7.3 |
| Revenue Taxes | 3.6 | 5.4 | 2.8 | 2.0 | 3.2 | 5.0 | 2.5 | 3.2 | 2.3 | 1.6 |
| Gross Revenue from Business Activities - Total | 41.1 | 38.9 | 27.1 | 17.6 | 21.0 | 15.6 | 8.1 | 12.6 | 11.5 | 8.9 |
| Revenue from Business Activities - Total | 37.6 | 33.5 | 24.3 | 15.6 | 17.7 | 10.6 | 5.6 | 9.4 | 9.3 | 7.3 |
| Cost of Operating Revenue | 33.9 | 30.4 | 22.0 | 13.2 | 14.0 | 8.3 | 4.2 | 7.4 | 6.9 | 5.4 |
| Cost of Revenues - Total | 33.9 | 30.4 | 22.0 | 13.2 | 14.0 | 8.3 | 4.2 | 7.4 | 6.9 | 5.4 |
| Cost of Revenues - Unclassified | 33.8 | 30.3 | 21.8 | 13.1 | 13.9 | 8.3 | 4.1 | 7.3 | — | — |
| Selling, General & Administrative Expenses - Total | 2.4 | 2.3 | 2.0 | 2.0 | 1.8 | 1.4 | 1.2 | 1.3 | 1.1 | 0.8 |
| Selling, General & Administrative Expenses - Unclassified | 2.1 | 2.0 | 1.7 | 1.7 | 1.6 | 1.2 | 1.0 | 1.3 | — | — |
| Depreciation in Cost of Revenues | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — |
| Depreciation in Selling, General & Administrative Expenses | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Other Operating Expense/(Income) - Net | (0.0) | (0.1) | (0.2) | (0.1) | (0.0) | (0.0) | (0.1) | 0.1 | 0.0 | (0.1) |
| Other Operating Income - Total | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Gross Profit - Industrials/Property - Total | 3.7 | 3.1 | 2.4 | 2.4 | 3.7 | 2.3 | 1.4 | 2.1 | 2.4 | 1.9 |
| Operating Expenses - Total | 36.3 | 32.6 | 23.7 | 15.1 | 15.8 | 9.7 | 5.3 | 8.8 | 8.0 | 6.2 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | (0.0) | (0.0) | — | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 1.3 | 0.9 | 0.6 | 0.5 | 1.9 | 0.9 | 0.3 | 0.6 | 1.3 | 1.2 |
| Financing Income/(Expense) - Net - Total | (0.5) | (0.6) | (0.8) | (0.9) | (0.7) | (0.1) | (0.2) | (0.3) | (0.1) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.4 | 0.5 | 0.7 | 0.7 | 0.3 | 0.1 | 0.2 | 0.3 | 0.1 | 0.1 |
| Other Operating Expense | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.4 | 0.5 | 0.7 | 0.7 | 0.3 | 0.1 | 0.2 | 0.3 | 0.1 | 0.1 |
| Provision for Doubtful Accounts & Write-off | (0.0) | (0.0) | — | — | — | — | — | — | — | — |
| Supplementary Adjustments - Operating - Decrease/(Increase) | — | — | — | — | — | — | — | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.1) | (0.0) | (0.2) | (0.4) | 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) | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.2) | (0.1) | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.0 | (0.0) | 0.0 | (0.2) | (0.4) | 0.0 | (0.0) | — | — | — |
| Normalized Pre-tax Profit | 0.9 | 0.1 | (0.3) | (0.3) | 1.2 | 0.8 | 0.1 | 0.3 | 1.2 | 1.1 |
| Non-Recurring Income/Expense - Total | (0.0) | 0.0 | 0.0 | 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 | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Fair Value Adjustments - Investment Property | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.4 | 0.0 | (0.2) | (0.1) | 0.6 | 0.1 | (0.0) | 0.3 | 0.4 | 0.3 |
| Income before Taxes | 0.9 | 0.2 | (0.3) | (0.3) | 1.2 | 0.8 | 0.1 | 0.3 | 1.2 | 1.1 |
| Income Taxes | 0.4 | 0.0 | (0.2) | (0.1) | 0.6 | 0.1 | (0.0) | 0.3 | 0.4 | 0.3 |
| Valuation of Inventory - Gain/(Loss) | 0.0 | (0.0) | — | — | — | — | — | — | — | — |
| Net Income after Tax | 0.5 | 0.1 | (0.1) | (0.2) | 0.6 | 0.7 | 0.1 | 0.0 | 0.8 | 0.7 |
| Income before Discontinued Operations & Extraordinary Items | 0.5 | 0.1 | (0.1) | (0.2) | 0.6 | 0.7 | 0.1 | 0.0 | 0.8 | 0.7 |
| Net Income before Minority Interest | 0.5 | 0.1 | (0.1) | (0.2) | 0.6 | 0.7 | 0.1 | 0.0 | 0.8 | 0.7 |
| Net Income after Minority Interest | 0.5 | 0.1 | (0.1) | (0.2) | 0.6 | 0.7 | 0.1 | 0.0 | 0.8 | 0.7 |
| Income Available to Common Shares | 0.5 | 0.1 | (0.1) | (0.2) | 0.6 | 0.7 | 0.1 | 0.0 | 0.8 | 0.7 |
| Other Comprehensive Income - Starting Line | 0.5 | 0.1 | (0.1) | (0.2) | 0.6 | 0.7 | — | — | — | — |
| Other Comprehensive Income - Other | 0.1 | 0.1 | 0.0 | 0.3 | 1.8 | 0.0 | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.1 | 0.1 | 0.0 | 0.3 | 1.8 | 0.0 | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | 0.6 | 0.2 | (0.1) | 0.1 | 2.4 | 0.7 | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 0.6 | 0.2 | (0.1) | 0.1 | 2.4 | 0.7 | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.15 | 0.00 | 0.00 | 0.00 | 3.80 | 3.33 | 0.75 | 0.21 | 2.92 | 2.58 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.5 | 0.1 | (0.1) | (0.2) | 0.6 | 0.7 | 0.1 | 0.0 | 0.8 | 0.7 |
| Income available to Common excluding Extraordinary Items | 0.5 | 0.1 | (0.1) | (0.2) | 0.6 | 0.7 | 0.1 | 0.0 | 0.8 | 0.7 |
| Shares used to calculate Basic EPS - Total mn | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 | 139.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.40 | 0.73 | (0.99) | (1.77) | 4.44 | 4.68 | 0.87 | 0.30 | 5.46 | 5.34 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.40 | 0.73 | (0.99) | (1.77) | 4.44 | 4.68 | 0.87 | 0.30 | 5.46 | 5.34 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.40 | 0.57 | (1.02) | (1.82) | 4.44 | 4.68 | 0.88 | 0.30 | 5.46 | 5.34 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.5 | 0.1 | (0.1) | (0.2) | 0.6 | 0.7 | 0.1 | 0.0 | 0.8 | 0.7 |
| 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 | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 | 139.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.40 | 0.73 | (0.99) | (1.77) | 4.44 | 4.68 | 0.87 | 0.30 | 5.46 | 5.34 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.40 | 0.73 | (0.99) | (1.77) | 4.44 | 4.68 | 0.87 | 0.30 | 5.46 | 5.34 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.40 | 0.57 | (1.02) | (1.82) | 4.44 | 4.68 | 0.88 | 0.30 | 5.46 | 5.34 |
| 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 | 4.02 | 1.46 | (0.88) | 0.49 | 17.24 | 4.68 | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.5 | 0.1 | (0.1) | (0.2) | 0.6 | 0.7 | 0.1 | 0.0 | 0.8 | 0.7 |
| Diluted Income available to Common excluding Extraordinary Items | 0.5 | 0.1 | (0.1) | (0.2) | 0.6 | 0.7 | 0.1 | 0.0 | 0.8 | 0.7 |
| Shares used to calculate Diluted EPS - Total mn | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 | 139.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.40 | 0.73 | (0.99) | (1.77) | 4.44 | 4.68 | 0.87 | 0.30 | 5.46 | 5.34 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.40 | 0.73 | (0.99) | (1.77) | 4.44 | 4.68 | 0.87 | 0.30 | 5.46 | 5.34 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.40 | 0.57 | (1.02) | (1.82) | 4.44 | 4.68 | 0.88 | 0.30 | 5.46 | 5.34 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.5 | 0.1 | (0.1) | (0.2) | 0.6 | 0.7 | 0.1 | 0.0 | 0.8 | 0.7 |
| 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 | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 | 139.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.40 | 0.73 | (0.99) | (1.77) | 4.44 | 4.68 | 0.87 | 0.30 | 5.46 | 5.34 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.40 | 0.73 | (0.99) | (1.77) | 4.44 | 4.68 | 0.87 | 0.30 | 5.46 | 5.34 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.40 | 0.57 | (1.02) | (1.82) | 4.44 | 4.68 | 0.88 | 0.30 | 5.46 | 5.34 |
| 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 | 4.02 | 1.46 | (0.88) | 0.49 | 17.24 | 4.68 | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 2.00 | 3.47 | 2.42 | 0.21 | 1.46 | 2.92 | 2.25 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 1.80 | 3.12 | 2.17 | 0.19 | 1.31 | 2.62 | 2.02 |
| Earnings before Interest & Taxes (EBIT) | 1.3 | 0.9 | 0.6 | 0.5 | 1.9 | 0.9 | 0.3 | 0.6 | 1.3 | 1.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.8 | 1.4 | 1.0 | 1.0 | 2.2 | 1.1 | 0.5 | 0.8 | 1.4 | 1.3 |
| Depreciation & Amortization - Supplemental | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | — | — |
| Depreciation Expense - Total - Supplemental | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | — | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — |
| Amortization - Total - Supplemental | 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 | — | — | — |
| Amortization of Computer Software - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 |
| Depreciation - Total | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 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 | — |
| Auditor Fees | 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 | 0.0 | — | — | — | — |
| Normalized after Tax Profit | 0.5 | 0.1 | (0.1) | (0.3) | 0.6 | 0.7 | 0.1 | 0.0 | 0.8 | 0.7 |
| Normalized Net Income from Continuing Operations | 0.5 | 0.1 | (0.1) | (0.3) | 0.6 | 0.7 | 0.1 | 0.0 | 0.8 | 0.7 |
| Normalized Net Income - Bottom Line | 0.5 | 0.1 | (0.1) | (0.3) | 0.6 | 0.7 | 0.1 | 0.0 | 0.8 | 0.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.3 | 0.6 | 0.4 | 0.4 | 1.5 | 0.9 | 0.3 | 0.6 | 1.3 | 1.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.8 | 1.1 | 0.9 | 0.8 | 1.8 | 1.1 | 0.5 | 0.8 | 1.4 | 1.3 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | — |
| Interest Expense | 0.4 | 0.5 | 0.7 | 0.7 | 0.3 | 0.1 | 0.2 | 0.3 | 0.1 | 0.1 |
| Operating Expenses | 36.3 | 32.6 | 23.7 | 15.1 | 15.8 | 9.7 | 5.3 | 8.8 | 8.0 | 6.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.4 | 2.3 | 2.0 | 2.0 | 1.8 | 1.4 | 1.2 | 1.3 | 1.1 | 0.8 |
| Income before Taxes & Provision for Loan Losses | 0.9 | 0.2 | (0.3) | (0.3) | 1.2 | 0.8 | 0.1 | 0.3 | 1.2 | 1.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 33.9 | 30.4 | 22.0 | 13.2 | 14.0 | 8.3 | 4.2 | 7.4 | 6.9 | 5.4 |
| Cost of Revenues excluding Depreciation | 33.8 | 30.3 | 21.8 | 13.1 | 13.9 | 8.3 | 4.1 | 7.3 | 6.9 | 5.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 2.00 | 3.47 | 2.42 | 0.21 | 1.46 | 2.92 | 2.25 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 2.00 | 3.47 | 2.42 | 0.21 | 1.46 | 2.92 | 2.25 |
| Tax Adjusted Operating Income | 0.7 | 0.4 | — | — | 0.8 | 0.7 | 0.5 | 0.1 | 0.8 | 0.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 35.8 | 32.1 | 23.3 | 14.6 | 15.5 | 9.5 | 5.1 | 8.7 | 7.8 | 6.1 |
| Income Available to Common Shares before Depreciation & Amortization | 0.9 | 0.6 | 0.3 | 0.2 | 1.0 | 0.9 | 0.4 | 0.2 | 0.9 | 0.9 |
| Fixed Charges | 0.4 | 0.5 | 0.7 | 0.7 | 0.3 | 0.1 | 0.2 | 0.3 | 0.1 | 0.1 |
| 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 | 2.00 | 3.47 | 2.42 | 0.21 | 1.46 | 2.92 | 2.25 |
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.