Last close · 16 Oct 2026
Rs 9.29 +0.87%
Annual · FY2007 – FY2026
Hum Network Limited (HUMNL) income statement
Hum Network Limited reported revenue of Rs 8.7 bn for FY2026 (Jul 2025 – Jun 2026), down 24.0% on FY2025. Gross profit came to Rs 2.2 bn, a gross margin of 25.3%. Operating profit was Rs 73.4 mn (an operating margin of 0.8%). Finance cost was Rs 34.3 mn, up 6.0% on FY2025. Profit attributable to shareholders was Rs 267.2 mn, down 78.4% on FY2025, or Rs 0.24 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 | FY2010 * Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.7 | 11.5 | 12.3 | 7.6 | 6.5 | 5.0 | 4.6 | 4.8 | 5.2 | 5.1 | 4.2 | 3.9 | 2.9 | 2.3 | 1.7 | 1.4 | 1.3 | 1.1 | 0.9 | 0.5 |
| Cost of revenue | (6.5) | (8.2) | (6.8) | (4.1) | (3.7) | (3.2) | (3.6) | (4.2) | (3.2) | (2.9) | (2.7) | (2.0) | (1.5) | (1.3) | (0.9) | (0.6) | (0.5) | (0.3) | (0.3) | (0.2) |
| Gross profit | 2.2 | 3.3 | 5.5 | 3.5 | 2.8 | 1.8 | 1.0 | 0.6 | 2.0 | 2.2 | 1.6 | 1.9 | 1.4 | 1.0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.6 | 0.3 |
| Selling, general & administrative expenses | (2.1) | (2.4) | (2.3) | (1.7) | (1.2) | (1.2) | (1.1) | (1.2) | (1.1) | (1.1) | (0.9) | (0.9) | (0.7) | (0.5) | (0.6) | (0.5) | (0.4) | (0.4) | (0.2) | (0.2) |
| Operating profit | 0.1 | 1.4 | 3.3 | 2.2 | 1.6 | 0.6 | (0.1) | (0.5) | 1.0 | 1.1 | 0.8 | 1.0 | 0.8 | 0.6 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.1 |
| Finance cost | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.2) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | (0.0) |
| Profit before tax | (0.1) | 1.2 | 3.2 | 2.2 | 1.5 | 1.1 | (0.3) | (0.5) | 0.9 | 1.1 | 0.7 | 1.0 | 0.8 | 0.6 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.1 |
| Taxation | 0.4 | 0.1 | (0.3) | (0.3) | (0.2) | (0.1) | 0.0 | (0.1) | (0.1) | (0.0) | (0.2) | (0.3) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) |
| Profit after tax | 0.3 | 1.2 | 2.9 | 1.9 | 1.4 | 1.0 | (0.2) | (0.6) | 0.8 | 1.0 | 0.5 | 0.7 | 0.6 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 |
| Profit attributable to shareholders | 0.3 | 1.2 | 2.9 | 2.0 | 1.4 | 1.0 | (0.2) | (0.6) | 0.8 | 1.0 | 0.5 | 0.7 | 0.6 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.24 | 1.09 | 2.58 | 1.72 | 1.25 | 0.88 | (0.17) | (0.57) | 0.74 | 0.90 | 0.43 | 0.65 | 0.49 | 0.34 | 0.24 | 0.17 | 0.09 | 0.10 | 0.20 | 0.05 |
| EPS – diluted (Rs) Rs | 0.24 | 1.09 | 2.58 | 1.72 | 1.25 | 0.88 | (0.17) | (0.57) | 0.74 | 0.90 | 0.43 | 0.65 | 0.49 | 0.34 | 0.24 | 0.17 | 0.18 | 0.21 | 0.20 | 0.09 |
| Dividend per share (Rs) Rs | 1.00 | 0.00 | 0.00 | 0.00 | 0.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.44 | 0.44 | 0.26 | 0.09 | 0.04 | 0.07 | 0.23 | 0.00 | 0.00 |
| EBITDA | 0.3 | 1.6 | 3.5 | 2.3 | 1.8 | 0.8 | 0.2 | (0.3) | 1.2 | 1.2 | 0.8 | 1.1 | 0.8 | 0.6 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.1 |
| Depreciation & amortisation | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 810.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 |
| 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 | 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 | FY2010 * Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -24.0% | -6.6% | +62.4% | +15.6% | +31.1% | +7.5% | -3.0% | -7.8% | +1.7% | +20.7% | +9.8% | +31.3% | +25.9% | +33.2% | +21.7% | +11.9% | +15.0% | +22.8% | +69.9% | — |
| Cost of revenue | -20.2% | +19.8% | +65.6% | +10.9% | +16.6% | -12.2% | -13.3% | +30.0% | +10.3% | +9.7% | +35.6% | +29.0% | +16.7% | +44.5% | +51.0% | +14.1% | +74.5% | -6.4% | +31.0% | — |
| Gross profit | -33.3% | -39.5% | +58.6% | +21.8% | +56.6% | +77.9% | +68.4% | -69.4% | -9.8% | +39.4% | -17.0% | +33.8% | +37.7% | +21.2% | +0.9% | +10.3% | -6.9% | +38.6% | +102.8% | — |
| Selling, general & administrative expenses | -10.3% | +1.0% | +39.3% | +39.1% | -2.7% | +14.7% | -7.9% | +2.7% | +1.8% | +22.7% | -2.7% | +29.5% | +38.9% | -11.5% | +11.7% | +21.2% | -0.6% | +91.8% | +30.5% | — |
| Operating profit | -94.6% | -59.2% | +55.1% | +30.8% | +198.1% | — | — | -151.6% | -6.3% | +38.4% | -26.1% | +35.5% | +38.0% | +99.7% | -12.7% | -2.9% | -12.3% | +2.7% | +213.8% | — |
| Finance cost | +6.0% | +0.4% | -29.3% | -36.8% | -27.7% | -59.0% | +74.6% | +369.1% | +100.2% | -61.2% | +76.9% | +191.0% | +4.6% | -77.7% | -17.6% | +39.2% | -25.2% | — | — | — |
| Profit before tax | -110.4% | -63.4% | +45.1% | +43.2% | +46.0% | — | — | -156.1% | -12.1% | +46.5% | -30.2% | +33.2% | +38.6% | +114.7% | -11.9% | -5.6% | -13.7% | +2.4% | +142.8% | — |
| Taxation | — | -120.6% | -2.5% | +95.4% | +54.9% | — | -112.3% | +49.2% | +149.5% | -85.4% | -22.0% | +38.5% | +23.8% | +166.1% | -39.1% | -49.9% | -11.8% | +89.0% | +41.6% | — |
| Profit after tax | -78.3% | -57.8% | +52.5% | +37.5% | +45.1% | — | — | -177.0% | -17.5% | +110.3% | -33.7% | +31.1% | +45.4% | +97.3% | +3.9% | +92.8% | -17.6% | -47.5% | +312.9% | — |
| Profit attributable to shareholders | -78.4% | -57.8% | +49.8% | +37.9% | +42.4% | — | — | -176.4% | -17.5% | +110.3% | -33.7% | +31.1% | +45.4% | +97.3% | +3.9% | +92.8% | -17.6% | -47.5% | +312.9% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -78.4% | -57.8% | +49.8% | +37.9% | +42.4% | — | — | -176.4% | -17.5% | +110.3% | -33.7% | +31.1% | +45.4% | +40.9% | +45.4% | +92.8% | -17.6% | -47.5% | +312.9% | — |
| EPS – diluted (Rs) | -78.4% | -57.8% | +49.8% | +37.9% | +42.4% | — | — | -176.4% | -17.5% | +110.3% | -33.7% | +31.1% | +45.4% | +40.9% | +45.4% | -8.6% | -14.6% | +6.9% | +124.4% | — |
| Dividend per share (Rs) | — | — | — | -100.0% | — | — | — | — | -100.0% | — | -100.0% | +0.5% | +64.5% | +200.0% | +100.0% | -37.5% | -69.8% | — | — | — |
| EBITDA | -80.1% | -55.5% | +55.1% | +25.2% | +128.8% | +375.1% | — | -122.2% | -0.2% | +35.9% | -22.7% | +35.0% | +35.8% | +85.4% | -13.2% | -1.1% | -7.6% | +11.3% | +154.5% | — |
| Depreciation & amortisation | +13.4% | +5.3% | +55.2% | -26.9% | -27.6% | -13.9% | +9.2% | +72.0% | +74.9% | +11.3% | +43.4% | +26.1% | +5.9% | -6.8% | -16.4% | +11.6% | +49.1% | — | -100.0% | — |
| 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 | FY2010 * Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (74.7%) | (71.2%) | (55.5%) | (54.4%) | (56.7%) | (63.8%) | (78.1%) | (87.4%) | (62.0%) | (57.1%) | (62.9%) | (50.9%) | (51.8%) | (56.0%) | (51.6%) | (41.6%) | (40.8%) | (26.9%) | (35.2%) | (45.7%) |
| Gross profit | 25.3% | 28.8% | 44.5% | 45.6% | 43.3% | 36.2% | 21.9% | 12.6% | 38.0% | 42.9% | 37.1% | 49.1% | 48.2% | 44.0% | 48.4% | 58.4% | 59.2% | 73.1% | 64.8% | 54.3% |
| Selling, general & administrative expenses | (24.3%) | (20.6%) | (19.0%) | (22.2%) | (18.4%) | (24.8%) | (23.3%) | (24.5%) | (22.0%) | (22.0%) | (21.6%) | (24.4%) | (24.8%) | (22.4%) | (33.8%) | (36.8%) | (34.0%) | (39.3%) | (25.2%) | (32.8%) |
| Operating profit | 0.8% | 11.9% | 27.2% | 28.5% | 25.2% | 11.1% | (2.5%) | (10.8%) | 19.3% | 20.9% | 18.2% | 27.1% | 26.3% | 24.0% | 16.0% | 22.3% | 25.7% | 33.7% | 40.3% | 21.8% |
| Finance cost | (0.4%) | (0.3%) | (0.3%) | (0.6%) | (1.1%) | (2.0%) | (5.2%) | (2.9%) | (0.6%) | (0.3%) | (0.9%) | (0.6%) | (0.3%) | (0.3%) | (1.8%) | (2.7%) | (2.2%) | (3.3%) | — | (1.5%) |
| Profit before tax | (1.4%) | 10.2% | 26.1% | 29.3% | 23.6% | 21.2% | (5.7%) | (10.9%) | 17.9% | 20.7% | 17.1% | 26.9% | 26.5% | 24.1% | 14.9% | 20.6% | 24.4% | 32.6% | 39.0% | 27.3% |
| Taxation | 4.5% | 0.5% | (2.4%) | (3.9%) | (2.3%) | (2.0%) | 0.3% | (2.7%) | (1.7%) | (0.7%) | (5.6%) | (7.8%) | (7.4%) | (7.5%) | (3.8%) | (7.5%) | (16.8%) | (22.0%) | (14.3%) | (17.1%) |
| Profit after tax | 3.1% | 10.8% | 23.8% | 25.3% | 21.3% | 19.2% | (5.3%) | (13.6%) | 16.3% | 20.0% | 11.5% | 19.0% | 19.1% | 16.5% | 11.2% | 13.1% | 7.6% | 10.6% | 24.8% | 10.2% |
| Profit attributable to shareholders | 3.1% | 10.8% | 23.8% | 25.8% | 21.6% | 19.9% | (4.2%) | (13.5%) | 16.3% | 20.0% | 11.5% | 19.0% | 19.1% | 16.5% | 11.2% | 13.1% | 7.6% | 10.6% | 24.8% | 10.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 3.6% | 13.7% | 28.9% | 30.2% | 27.9% | 16.0% | 3.6% | (5.3%) | 22.2% | 22.6% | 20.1% | 28.5% | 27.7% | 25.7% | 18.5% | 25.9% | 29.3% | 36.5% | 40.3% | 26.9% |
| Depreciation & amortisation | 2.8% | 1.8% | 1.6% | 1.7% | 2.7% | 4.9% | 6.1% | 5.4% | 2.9% | 1.7% | 1.8% | 1.4% | 1.5% | 1.7% | 2.5% | 3.6% | 3.6% | 2.8% | 0.0% | 5.1% |
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 141
| 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 | 8.7 | 11.5 | 12.3 | 7.6 | 6.5 | 5.0 | 4.6 | 4.8 | 5.2 | 5.1 |
| Sales of Goods & Services - Net - Unclassified | 8.7 | 11.5 | 12.3 | 7.6 | 6.5 | — | 4.0 | — | — | 5.1 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | — | 0.3 | 0.2 | 0.3 | 0.3 | — |
| Revenue Taxes | — | — | — | — | — | 0.5 | 0.4 | 0.5 | 0.6 | — |
| Gross Revenue from Business Activities - Total | — | — | — | — | — | 5.8 | 1.3 | 5.6 | 6.1 | — |
| Revenue from Business Activities - Total | 8.7 | 11.5 | 12.3 | 7.6 | 6.5 | 5.0 | 4.6 | 4.8 | 5.2 | 5.1 |
| Cost of Operating Revenue | 6.5 | 8.2 | 6.8 | 4.1 | 3.7 | 3.2 | 3.6 | 4.2 | 3.2 | 2.9 |
| Cost of Revenues - Total | 6.5 | 8.2 | 6.8 | 4.1 | 3.7 | 3.2 | 3.6 | 4.2 | 3.2 | 2.9 |
| Cost of Revenues - Unclassified | 0.4 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.3 | 0.2 |
| Selling, General & Administrative Expenses - Total | 2.1 | 2.4 | 2.3 | 1.7 | 1.2 | 1.2 | 1.1 | 1.2 | 1.1 | 1.1 |
| Selling, General & Administrative Expenses - Unclassified | 2.0 | 2.2 | 2.3 | 1.6 | 1.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | 0.6 | 0.7 | 0.9 | 0.7 | 0.4 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | — | — | — | — | — | 0.2 | 0.3 | 0.2 | 0.0 | 0.0 |
| Other Operating Expense/(Income) - Net | 0.0 | (0.4) | (0.2) | (0.4) | (0.0) | 0.0 | 0.1 | (0.1) | (0.2) | (0.0) |
| Changes in Inventory | — | — | — | — | — | 0.2 | 0.3 | 0.2 | 0.0 | 0.0 |
| Other Operating Income - Total | 0.8 | 0.7 | 0.3 | 0.4 | 0.1 | 0.0 | 0.2 | 0.1 | 0.2 | 0.1 |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Cost of Revenues - Other - Total | 6.1 | 7.6 | 6.4 | 3.7 | 3.3 | 1.9 | 1.9 | 2.5 | 2.1 | 2.3 |
| Gross Profit - Industrials/Property - Total | 2.2 | 3.3 | 5.5 | 3.5 | 2.8 | 1.8 | 1.0 | 0.6 | 2.0 | 2.2 |
| Operating Expenses - Total | 8.6 | 10.1 | 8.9 | 5.4 | 4.9 | 4.4 | 4.8 | 5.3 | 4.2 | 4.0 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 |
| Selling, General & Administrative Expenses - Other - Total | — | 0.0 | (0.1) | — | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 |
| Advertising Expense | — | — | — | — | — | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 |
| Operations & Maintenance (Utility) | — | — | — | — | — | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Rental Expense | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 0.1 | 1.4 | 3.3 | 2.2 | 1.6 | 0.6 | (0.1) | (0.5) | 1.0 | 1.1 |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | (0.0) | 0.1 | (0.1) | (0.1) | (0.2) | 0.0 | (0.1) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 |
| Other Operating Expense | 0.8 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | — | 0.1 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | — | 0.0 | (0.1) | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 | 0.1 | (0.1) | (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 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Other Non-Operating Income/(Expense) - Total | (0.2) | (0.2) | (0.1) | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | 0.0 | 0.0 | 0.1 | (0.1) | (0.0) |
| Normalized Pre-tax Profit | (0.1) | 1.2 | 3.2 | 2.2 | 1.6 | 0.9 | (0.3) | (0.5) | 0.9 | 1.1 |
| Non-Recurring Income/Expense - Total | — | — | — | (0.0) | (0.0) | 0.1 | (0.0) | (0.0) | (0.0) | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Interest Income - Non-Bank | — | — | — | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Dividend & Investment Income | — | — | — | — | — | 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 | — |
| Fair Value Adjustments - Financial Investments | — | — | — | (0.0) | (0.0) | 0.1 | (0.0) | (0.0) | (0.0) | — |
| Provision for Income Tax Expense- Unclassified | (0.4) | — | — | — | — | — | — | — | — | — |
| Income before Taxes | (0.1) | 1.2 | 3.2 | 2.2 | 1.5 | 1.1 | (0.3) | (0.5) | 0.9 | 1.1 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | (0.0) | — | — | — | — | — | — | — | — | — |
| Income Taxes | (0.4) | (0.1) | 0.3 | 0.3 | 0.2 | 0.1 | (0.0) | 0.1 | 0.1 | 0.0 |
| Impairment - Goodwill | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Income Taxes for the Year - Current | — | 0.0 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 |
| Income Taxes - Deferred | — | (0.1) | (0.0) | 0.1 | (0.1) | 0.0 | (0.1) | 0.1 | 0.0 | (0.0) |
| Income Taxes - Other (by Type) | — | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | — |
| Net Income after Tax | 0.3 | 1.2 | 2.9 | 1.9 | 1.4 | 1.0 | (0.2) | (0.6) | 0.8 | 1.0 |
| Income before Discontinued Operations & Extraordinary Items | 0.3 | 1.2 | 2.9 | 1.9 | 1.4 | 1.0 | (0.2) | (0.6) | 0.8 | 1.0 |
| Net Income before Minority Interest | 0.3 | 1.2 | 2.9 | 1.9 | 1.4 | 1.0 | (0.2) | (0.6) | 0.8 | 1.0 |
| Minority Interest | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | 0.0 | — |
| Net Income after Minority Interest | 0.3 | 1.2 | 2.9 | 2.0 | 1.4 | 1.0 | (0.2) | (0.6) | 0.8 | 1.0 |
| Income Available to Common Shares | 0.3 | 1.2 | 2.9 | 2.0 | 1.4 | 1.0 | (0.2) | (0.6) | 0.8 | 1.0 |
| Other Comprehensive Income - Starting Line | — | — | — | — | — | — | (0.2) | (0.6) | 0.8 | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | — | — | — | — | — | — | 0.0 | 0.1 | 0.1 | — |
| Other Comprehensive Income - Pension Related | — | — | — | — | — | — | 0.0 | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | — | 0.0 | 0.1 | 0.1 | — |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | — | (0.2) | (0.5) | 0.9 | — |
| Comprehensive Income - Attributable to Minority Interest - Total | — | — | — | — | — | — | (0.1) | (0.0) | 0.0 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | — | (0.2) | (0.5) | 0.9 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.00 | 0.00 | 0.00 | 0.00 | 0.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.3 | 1.2 | 2.9 | 2.0 | 1.4 | 1.0 | (0.2) | (0.6) | 0.8 | 1.0 |
| Income available to Common excluding Extraordinary Items | 0.3 | 1.2 | 2.9 | 2.0 | 1.4 | 1.0 | (0.2) | (0.6) | 0.8 | 1.0 |
| Shares used to calculate Basic EPS - Total mn | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.24 | 1.09 | 2.58 | 1.72 | 1.25 | 0.88 | (0.17) | (0.57) | 0.74 | 0.90 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.24 | 1.09 | 2.58 | 1.72 | 1.25 | 0.88 | (0.17) | (0.57) | 0.74 | 0.90 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.24 | 1.09 | 2.58 | 1.72 | 1.29 | 0.78 | (0.17) | (0.55) | 0.74 | 0.90 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.3 | 1.2 | 2.9 | 2.0 | 1.4 | 1.0 | (0.2) | (0.6) | 0.8 | 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 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.24 | 1.09 | 2.58 | 1.72 | 1.25 | 0.88 | (0.17) | (0.57) | 0.74 | 0.90 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.24 | 1.09 | 2.58 | 1.72 | 1.25 | 0.88 | (0.17) | (0.57) | 0.74 | 0.90 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.24 | 1.09 | 2.58 | 1.72 | 1.29 | 0.78 | (0.17) | (0.55) | 0.74 | 0.90 |
| 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 | — | — | — | — | — | — | (0.16) | (0.48) | 0.80 | — |
| Dilution Adjustment | (0.0) | — | — | — | — | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.3 | 1.2 | 2.9 | 2.0 | 1.4 | 1.0 | (0.2) | (0.6) | 0.8 | 1.0 |
| Diluted Income available to Common excluding Extraordinary Items | 0.3 | 1.2 | 2.9 | 2.0 | 1.4 | 1.0 | (0.2) | (0.6) | 0.8 | 1.0 |
| Shares used to calculate Diluted EPS - Total mn | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.24 | 1.09 | 2.58 | 1.72 | 1.25 | 0.88 | (0.17) | (0.57) | 0.74 | 0.90 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.24 | 1.09 | 2.58 | 1.72 | 1.25 | 0.88 | (0.17) | (0.57) | 0.74 | 0.90 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.24 | 1.09 | 2.58 | 1.72 | 1.29 | 0.78 | (0.17) | (0.55) | 0.74 | 0.90 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.3 | 1.2 | 2.9 | 2.0 | 1.4 | 1.0 | (0.2) | (0.6) | 0.8 | 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 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 | 1,134.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.24 | 1.09 | 2.58 | 1.72 | 1.25 | 0.88 | (0.17) | (0.57) | 0.74 | 0.90 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.24 | 1.09 | 2.58 | 1.72 | 1.25 | 0.88 | (0.17) | (0.57) | 0.74 | 0.90 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.24 | 1.09 | 2.58 | 1.72 | 1.29 | 0.78 | (0.17) | (0.55) | 0.74 | 0.90 |
| 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 | — | — | — | — | — | — | (0.16) | (0.48) | 0.80 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.50 | 0.00 | 0.00 | 0.00 | 0.29 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.45 | 0.00 | 0.00 | 0.00 | 0.26 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 0.1 | 1.4 | 3.3 | 2.2 | 1.6 | 0.6 | (0.1) | (0.5) | 1.0 | 1.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.3 | 1.6 | 3.5 | 2.3 | 1.8 | 0.8 | 0.2 | (0.3) | 1.2 | 1.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | 0.8 | 0.2 | (0.2) | 1.2 | 1.2 |
| Depreciation & Amortization - Supplemental | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 |
| Depreciation - Total | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 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 | 0.0 |
| Labor & Related Expenses - Total | — | — | — | — | — | 1.3 | 1.3 | 1.4 | 1.3 | 1.0 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | 1.3 | 1.3 | 1.4 | 1.3 | 1.0 |
| Auditor Fees | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax Fees | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Fees - Other | — | — | — | — | — | — | — | — | — | 0.0 |
| Normalized after Tax Profit | 0.3 | 1.2 | 2.9 | 1.9 | 1.4 | 0.9 | (0.2) | (0.6) | 0.8 | 1.0 |
| Normalized Net Income from Continuing Operations | 0.3 | 1.2 | 2.9 | 1.9 | 1.4 | 0.9 | (0.2) | (0.6) | 0.8 | 1.0 |
| Normalized Net Income - Bottom Line | 0.3 | 1.2 | 2.9 | 2.0 | 1.5 | 0.9 | (0.2) | (0.6) | 0.8 | 1.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (0.1) | 1.2 | 3.2 | 2.2 | 1.6 | 1.0 | (0.1) | (0.4) | 0.9 | 1.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.2 | 1.4 | 3.4 | 2.3 | 1.8 | 1.3 | 0.2 | (0.2) | 1.1 | 1.2 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Rental/Operating Lease Expense | — | — | — | — | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 |
| Advertising Expenses - Supplemental | — | — | — | — | — | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 |
| Operating Expenses | 8.6 | 10.1 | 8.9 | 5.4 | 4.9 | 4.4 | 4.8 | 5.3 | 4.2 | 4.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.1 | 2.4 | 2.3 | 1.7 | 1.2 | 1.2 | 1.1 | 1.2 | 1.1 | 1.1 |
| Income before Taxes & Provision for Loan Losses | (0.1) | 1.2 | 3.2 | 2.2 | 1.5 | 1.1 | (0.3) | (0.5) | 0.9 | 1.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 6.5 | 8.2 | 6.8 | 4.1 | 3.7 | 3.2 | 3.7 | 4.2 | 3.3 | 2.9 |
| Cost of Revenues excluding Depreciation | 6.4 | 8.1 | 6.7 | 4.1 | 3.6 | 3.0 | 3.4 | 4.0 | 3.1 | 2.9 |
| Generation Cost | — | — | — | — | — | 3.2 | 3.7 | 4.2 | 3.3 | 2.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.50 | 0.00 | 0.00 | 0.00 | 0.29 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.50 | 0.00 | 0.00 | 0.00 | 0.29 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 |
| Tax Adjusted Operating Income | — | 1.3 | 3.0 | 2.0 | 1.5 | 1.1 | — | — | 0.9 | 1.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 8.4 | 9.9 | 8.7 | 5.3 | 4.7 | 4.2 | 4.5 | 5.0 | 4.0 | 4.0 |
| Income Available to Common Shares before Depreciation & Amortization | 0.5 | 1.4 | 3.1 | 2.1 | 1.6 | 1.2 | 0.1 | (0.4) | 1.0 | 1.1 |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 |
| 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 | 0.50 | 0.00 | 0.00 | 0.00 | 0.29 | 0.00 | 0.00 | 0.00 | 0.08 | 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.