Last close · 16 Oct 2026
Rs 49.30 +0.43%
Annual · FY2016 – FY2026
Husein Industries Limited (HUSI) income statement
Husein Industries Limited reported revenue of Rs 196.3 mn for FY2026 (Jul 2025 – Jun 2026), down 23.4% on FY2025. Gross profit came to Rs 85.9 mn, a gross margin of 43.7%. Operating profit was Rs 44.8 mn (an operating margin of 22.8%). Finance cost was Rs 30.1 mn, down 32.1% on FY2025. Tax of -Rs 7.2 mn took -45.4% of pre-tax profit. Profit attributable to shareholders was Rs 23.1 mn, down 18.5% on FY2025, or Rs 2.17 per share.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 * Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 196.3 | 256.1 | 362.9 | 160.6 | 221.9 | 149.7 | 108.3 | 63.8 | 74.4 | 76.7 | — |
| Cost of revenue | (110.4) | (135.8) | (238.3) | (68.9) | (91.1) | (59.6) | (30.9) | (23.6) | (136.5) | (95.4) | — |
| Gross profit | 85.9 | 120.3 | 124.5 | 91.7 | 130.7 | 90.1 | 77.5 | 40.2 | (62.1) | (18.7) | — |
| Selling, general & administrative expenses | (41.1) | (39.9) | (37.6) | (30.6) | (30.3) | (18.7) | (13.3) | (6.4) | (8.7) | (8.5) | — |
| Operating profit | 44.8 | 80.4 | 86.9 | 61.1 | 100.4 | 71.4 | 64.2 | 33.9 | (70.9) | (27.1) | — |
| Finance cost | (30.1) | (44.4) | (60.5) | (45.0) | (28.2) | (27.3) | (60.5) | (0.0) | (0.0) | (0.0) | — |
| Profit before tax | 15.9 | 25.5 | 26.1 | 17.3 | 72.3 | 460.3 | 3.6 | 3.2 | (65.8) | 0.4 | — |
| Taxation | 7.2 | 2.8 | 4.2 | 3.8 | (12.3) | (78.3) | (1.2) | 2.3 | (0.9) | (0.8) | — |
| Profit after tax | 23.1 | 28.3 | 30.3 | 21.1 | 60.0 | 382.1 | 2.5 | 5.5 | (66.7) | (0.4) | — |
| Profit attributable to shareholders | 23.1 | 28.3 | 30.3 | 21.1 | 60.0 | 382.1 | 2.5 | 5.5 | (66.7) | (0.4) | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | 2.17 | 2.66 | 2.86 | 1.98 | 5.65 | 35.96 | 0.23 | 0.51 | (6.28) | (0.04) | — |
| EPS – diluted (Rs) Rs | 2.17 | 2.66 | 2.86 | 1.98 | 5.65 | 35.96 | 0.23 | 0.51 | (6.28) | (0.04) | — |
| Dividend per share (Rs) Rs | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | — |
| EBITDA | 70.9 | 108.5 | 117.4 | 93.9 | 109.3 | 80.9 | 75.2 | 45.9 | (57.9) | (12.1) | — |
| Depreciation & amortisation | 26.1 | 28.1 | 30.5 | 32.8 | 8.9 | 9.5 | 10.9 | 12.1 | 13.0 | 15.0 | — |
| Weighted average shares mn | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.7 | 10.7 | 10.6 | 10.6 | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -23.4% | -29.4% | +125.9% | -27.6% | +48.2% | +38.2% | +69.7% | -14.2% | -3.1% | — | — |
| Cost of revenue | -18.7% | -43.0% | +245.9% | -24.4% | +53.0% | +93.0% | +30.8% | -82.7% | +43.1% | — | — |
| Gross profit | -28.6% | -3.4% | +35.8% | -29.8% | +45.0% | +16.3% | +92.6% | — | — | — | — |
| Selling, general & administrative expenses | +3.0% | +6.0% | +22.9% | +1.0% | +61.7% | +41.3% | +108.1% | -26.9% | +3.1% | — | — |
| Operating profit | -44.3% | -7.5% | +42.3% | -39.2% | +40.7% | +11.2% | +89.6% | — | — | — | — |
| Finance cost | -32.1% | -26.6% | +34.3% | +59.7% | +3.3% | -54.9% | +1,210,240.0% | +150.0% | -60.0% | — | — |
| Profit before tax | -37.8% | -2.3% | +50.8% | -76.1% | -84.3% | +12,619.8% | +14.7% | — | -17,059.8% | — | — |
| Taxation | — | — | — | -130.6% | -84.3% | +6,669.7% | — | -348.7% | +21.3% | — | — |
| Profit after tax | -18.5% | -6.8% | +44.1% | -64.9% | -84.3% | +15,412.5% | -54.9% | — | — | — | — |
| Profit attributable to shareholders | -18.5% | -6.8% | +44.1% | -64.9% | -84.3% | +15,412.5% | -54.9% | — | — | — | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) | -18.5% | -6.8% | +44.1% | -64.9% | -84.3% | +15,534.8% | -54.9% | — | — | — | — |
| EPS – diluted (Rs) | -18.5% | -6.8% | +44.1% | -64.9% | -84.3% | +15,534.8% | -54.9% | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -34.7% | -7.5% | +25.0% | -14.1% | +35.1% | +7.7% | +63.6% | — | — | — | — |
| Depreciation & amortisation | -7.3% | -7.6% | -7.2% | +268.4% | -6.5% | -12.9% | -9.5% | -6.9% | -13.5% | — | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | — |
| Cost of revenue | (56.3%) | (53.0%) | (65.7%) | (42.9%) | (41.1%) | (39.8%) | (28.5%) | (37.0%) | (183.6%) | (124.3%) | — |
| Gross profit | 43.7% | 47.0% | 34.3% | 57.1% | 58.9% | 60.2% | 71.5% | 63.0% | (83.6%) | (24.3%) | — |
| Selling, general & administrative expenses | (20.9%) | (15.6%) | (10.4%) | (19.1%) | (13.7%) | (12.5%) | (12.2%) | (10.0%) | (11.7%) | (11.0%) | — |
| Operating profit | 22.8% | 31.4% | 24.0% | 38.0% | 45.3% | 47.7% | 59.3% | 53.0% | (95.3%) | (35.4%) | — |
| Finance cost | (15.3%) | (17.3%) | (16.7%) | (28.0%) | (12.7%) | (18.2%) | (55.9%) | (0.0%) | (0.0%) | (0.0%) | — |
| Profit before tax | 8.1% | 10.0% | 7.2% | 10.8% | 32.6% | 307.5% | 3.3% | 4.9% | (88.5%) | 0.5% | — |
| Taxation | 3.7% | 1.1% | 1.2% | 2.3% | (5.5%) | (52.3%) | (1.1%) | 3.6% | (1.3%) | (1.0%) | — |
| Profit after tax | 11.7% | 11.0% | 8.4% | 13.1% | 27.0% | 255.3% | 2.3% | 8.6% | (89.7%) | (0.5%) | — |
| Profit attributable to shareholders | 11.7% | 11.0% | 8.4% | 13.1% | 27.0% | 255.3% | 2.3% | 8.6% | (89.7%) | (0.5%) | — |
| Per share & other | |||||||||||
| EBITDA | 36.1% | 42.4% | 32.3% | 58.5% | 49.3% | 54.1% | 69.4% | 72.0% | (77.8%) | (15.8%) | — |
| Depreciation & amortisation | 13.3% | 11.0% | 8.4% | 20.4% | 4.0% | 6.4% | 10.1% | 18.9% | 17.5% | 19.6% | — |
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 83
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 196.3 | 256.1 | 362.9 | 160.6 | 221.9 | 149.7 | 108.3 | 63.8 | 74.4 | 76.7 |
| Sales of Goods & Services - Net - Unclassified | 196.3 | 256.1 | 362.9 | 160.6 | 221.9 | 149.7 | 108.3 | 63.8 | 74.4 | 76.7 |
| Revenue from Business Activities - Total | 196.3 | 256.1 | 362.9 | 160.6 | 221.9 | 149.7 | 108.3 | 63.8 | 74.4 | 76.7 |
| Cost of Operating Revenue | 110.4 | 135.8 | 238.3 | 68.9 | 91.1 | 59.6 | 30.9 | 23.6 | 136.5 | 95.4 |
| Cost of Revenues - Total | 110.4 | 135.8 | 238.3 | 68.9 | 91.1 | 59.6 | 30.9 | 23.6 | 136.5 | 95.4 |
| Cost of Revenues - Unclassified | 84.4 | 107.7 | 207.9 | 36.1 | 82.2 | 50.0 | 19.9 | 11.5 | 123.5 | 80.4 |
| Selling, General & Administrative Expenses - Total | 41.1 | 39.9 | 37.6 | 30.6 | 30.3 | 18.7 | 13.3 | 6.4 | 8.7 | 8.5 |
| Depreciation in Cost of Revenues | 26.1 | 28.1 | 30.5 | 32.8 | 8.9 | 9.5 | 10.9 | 12.1 | 13.0 | 15.0 |
| Gross Profit - Industrials/Property - Total | 85.9 | 120.3 | 124.5 | 91.7 | 130.7 | 90.1 | 77.5 | 40.2 | (62.1) | (18.7) |
| Operating Expenses - Total | 151.5 | 175.7 | 275.9 | 99.5 | 121.4 | 78.3 | 44.1 | 30.0 | 145.2 | 103.9 |
| Operating Profit before Non-Recurring Income/(Expense) | 44.8 | 80.4 | 86.9 | 61.1 | 100.4 | 71.4 | 64.2 | 33.9 | (70.9) | (27.1) |
| Financing Income/(Expense) - Net - Total | (30.4) | (44.3) | (60.5) | (45.0) | (28.2) | (27.3) | (60.5) | (0.0) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 30.1 | 44.4 | 60.5 | 45.0 | 28.2 | 27.3 | 60.5 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 30.1 | 44.4 | 60.5 | 45.0 | 28.2 | 27.3 | 60.5 | 0.0 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.3) | 0.0 | — | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.4) | (0.2) | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 0.7 | (10.6) | (0.4) | 1.2 | 0.1 | 416.2 | (0.1) | (30.7) | 5.1 | 27.5 |
| Normalized Pre-tax Profit | 15.0 | 25.4 | 26.1 | 17.3 | 72.3 | 460.3 | 3.6 | 3.2 | (65.8) | 0.4 |
| Non-Recurring Income/Expense - Total | 0.8 | 0.1 | — | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.1 | 0.2 | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.8 | 0.1 | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (7.2) | (2.8) | (4.2) | (3.8) | 12.3 | 78.3 | 1.2 | (2.3) | 0.9 | 0.8 |
| Income before Taxes | 15.9 | 25.5 | 26.1 | 17.3 | 72.3 | 460.3 | 3.6 | 3.2 | (65.8) | 0.4 |
| Income Taxes | (7.2) | (2.8) | (4.2) | (3.8) | 12.3 | 78.3 | 1.2 | (2.3) | 0.9 | 0.8 |
| Net Income after Tax | 23.1 | 28.3 | 30.3 | 21.1 | 60.0 | 382.1 | 2.5 | 5.5 | (66.7) | (0.4) |
| Income before Discontinued Operations & Extraordinary Items | 23.1 | 28.3 | 30.3 | 21.1 | 60.0 | 382.1 | 2.5 | 5.5 | (66.7) | (0.4) |
| Net Income before Minority Interest | 23.1 | 28.3 | 30.3 | 21.1 | 60.0 | 382.1 | 2.5 | 5.5 | (66.7) | (0.4) |
| Net Income after Minority Interest | 23.1 | 28.3 | 30.3 | 21.1 | 60.0 | 382.1 | 2.5 | 5.5 | (66.7) | (0.4) |
| Income Available to Common Shares | 23.1 | 28.3 | 30.3 | 21.1 | 60.0 | 382.1 | 2.5 | 5.5 | (66.7) | (0.4) |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 23.1 | 28.3 | 30.3 | 21.1 | 60.0 | 382.1 | 2.5 | 5.5 | (66.7) | (0.4) |
| Income available to Common excluding Extraordinary Items | 23.1 | 28.3 | 30.3 | 21.1 | 60.0 | 382.1 | 2.5 | 5.5 | (66.7) | (0.4) |
| Shares used to calculate Basic EPS - Total mn | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.7 | 10.7 | 10.6 | 10.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.17 | 2.66 | 2.86 | 1.98 | 5.65 | 35.96 | 0.23 | 0.51 | (6.28) | (0.04) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 2.17 | 2.66 | 2.86 | 1.98 | 5.65 | 35.96 | 0.23 | 0.51 | (6.28) | (0.04) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.09 | 2.66 | 2.86 | 1.98 | 5.65 | 35.96 | 0.23 | 0.51 | (6.28) | (0.04) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 23.1 | 28.3 | 30.3 | 21.1 | 60.0 | 382.1 | 2.5 | 5.5 | (66.7) | (0.4) |
| Earnings Allocation Factor - Basic - Issue Specific | — | — | — | — | — | — | — | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.7 | 10.7 | 10.6 | 10.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.17 | 2.66 | 2.86 | 1.98 | 5.65 | 35.96 | 0.23 | 0.51 | (6.28) | (0.04) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.17 | 2.66 | 2.86 | 1.98 | 5.65 | 35.96 | 0.23 | 0.51 | (6.28) | (0.04) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.09 | 2.66 | 2.86 | 1.98 | 5.65 | 35.96 | 0.23 | 0.51 | (6.28) | (0.04) |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 23.1 | 28.3 | 30.3 | 21.1 | 60.0 | 382.1 | 2.5 | 5.5 | (66.7) | (0.4) |
| Diluted Income available to Common excluding Extraordinary Items | 23.1 | 28.3 | 30.3 | 21.1 | 60.0 | 382.1 | 2.5 | 5.5 | (66.7) | (0.4) |
| Shares used to calculate Diluted EPS - Total mn | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.7 | 10.7 | 10.6 | 10.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 2.17 | 2.66 | 2.86 | 1.98 | 5.65 | 35.96 | 0.23 | 0.51 | (6.28) | (0.04) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 2.17 | 2.66 | 2.86 | 1.98 | 5.65 | 35.96 | 0.23 | 0.51 | (6.28) | (0.04) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 2.09 | 2.66 | 2.86 | 1.98 | 5.65 | 35.96 | 0.23 | 0.51 | (6.28) | (0.04) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 23.1 | 28.3 | 30.3 | 21.1 | 60.0 | 382.1 | 2.5 | 5.5 | (66.7) | (0.4) |
| Earnings Allocation Factor - Diluted - Issue Specific | — | — | — | — | — | — | — | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.7 | 10.7 | 10.6 | 10.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.17 | 2.66 | 2.86 | 1.98 | 5.65 | 35.96 | 0.23 | 0.51 | (6.28) | (0.04) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.17 | 2.66 | 2.86 | 1.98 | 5.65 | 35.96 | 0.23 | 0.51 | (6.28) | (0.04) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.09 | 2.66 | 2.86 | 1.98 | 5.65 | 35.96 | 0.23 | 0.51 | (6.28) | (0.04) |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 44.8 | 80.4 | 86.9 | 61.1 | 100.4 | 71.4 | 64.2 | 33.9 | (70.9) | (27.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 70.9 | 108.5 | 117.4 | 93.9 | 109.3 | 80.9 | 75.2 | 45.9 | (57.9) | (12.1) |
| Depreciation & Amortization - Supplemental | 26.1 | 28.1 | 30.5 | 32.8 | 8.9 | 9.5 | 10.9 | 12.1 | 13.0 | 15.0 |
| Depreciation Expense - Total - Supplemental | 26.1 | 28.1 | 30.5 | 32.8 | 8.9 | 9.5 | 10.9 | 12.1 | 13.0 | 15.0 |
| Depreciation, Depletion & Amortization - Total | 26.1 | 28.1 | 30.5 | 32.8 | 8.9 | 9.5 | 10.9 | 12.1 | 13.0 | 15.0 |
| Depreciation - Total | 26.1 | 28.1 | 30.5 | 32.8 | 8.9 | 9.5 | 10.9 | 12.1 | 13.0 | 15.0 |
| Normalized after Tax Profit | 22.2 | 28.2 | 30.3 | 21.1 | 60.0 | 382.1 | 2.5 | 5.5 | (66.7) | (0.4) |
| Normalized Net Income from Continuing Operations | 22.2 | 28.2 | 30.3 | 21.1 | 60.0 | 382.1 | 2.5 | 5.5 | (66.7) | (0.4) |
| Normalized Net Income - Bottom Line | 22.2 | 28.2 | 30.3 | 21.1 | 60.0 | 382.1 | 2.5 | 5.5 | (66.7) | (0.4) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 45.1 | 69.8 | 86.6 | 62.3 | 100.5 | 487.6 | 64.1 | 3.2 | (65.8) | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 71.2 | 97.9 | 117.0 | 95.1 | 109.4 | 497.1 | 75.1 | 15.2 | (52.8) | 15.4 |
| Interest Expense | 30.1 | 44.4 | 60.5 | 45.0 | 28.2 | 27.3 | 60.5 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 151.5 | 175.7 | 275.9 | 99.5 | 121.4 | 78.3 | 44.1 | 30.0 | 145.2 | 103.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 41.1 | 39.9 | 37.6 | 30.6 | 30.3 | 18.7 | 13.3 | 6.4 | 8.7 | 8.5 |
| Income before Taxes & Provision for Loan Losses | 15.9 | 25.5 | 26.1 | 17.3 | 72.3 | 460.3 | 3.6 | 3.2 | (65.8) | 0.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 110.4 | 135.8 | 238.3 | 68.9 | 91.1 | 59.6 | 30.9 | 23.6 | 136.5 | 95.4 |
| Cost of Revenues excluding Depreciation | 84.4 | 107.7 | 207.9 | 36.1 | 82.2 | 50.0 | 19.9 | 11.5 | 123.5 | 80.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 66.8 | 77.5 | 100.6 | 75.9 | 83.4 | 404.7 | 43.6 | 5.5 | — | (0.4) |
| Operating Expenses excluding Non-Cash Charges - Total | 125.4 | 147.6 | 245.5 | 66.7 | 112.5 | 68.8 | 33.2 | 17.9 | 132.2 | 88.9 |
| Income Available to Common Shares before Depreciation & Amortization | 49.1 | 56.4 | 60.8 | 53.9 | 68.9 | 391.6 | 13.4 | 17.5 | (53.8) | 14.6 |
| Fixed Charges | 30.1 | 44.4 | 60.5 | 45.0 | 28.2 | 27.3 | 60.5 | 0.0 | 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 | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.