Last close · 16 Oct 2026
Rs 130.00 -0.01%
Annual · FY2007 – FY2026
Ittehad Chemicals Limted (ICL) income statement
Ittehad Chemicals Limted reported revenue of Rs 34.3 bn for FY2026 (Jul 2025 – Jun 2026), up 23.2% on FY2025. Gross profit came to Rs 5.3 bn, a gross margin of 15.4%. Operating profit was Rs 3.0 bn (an operating margin of 8.8%). Finance cost was Rs 522.7 mn, down 12.9% on FY2025. Tax of Rs 1.0 bn took 39.4% of pre-tax profit. Profit attributable to shareholders was Rs 1.6 bn, up 20.8% on FY2025, or Rs 15.58 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 | 34.3 | 27.9 | 24.3 | 24.3 | 15.7 | 11.1 | 8.9 | 6.6 | 5.7 | 5.0 | 4.6 | 4.0 | 4.1 | 4.3 | 4.0 | 3.3 | 3.3 | 3.6 | 2.7 | 2.5 |
| Cost of revenue | (29.0) | (22.9) | (19.5) | (19.3) | (13.6) | (9.2) | (7.7) | (5.3) | (4.8) | (4.2) | (3.8) | (3.6) | (3.3) | (3.4) | (3.2) | (2.6) | (2.6) | (2.8) | (2.2) | (1.9) |
| Gross profit | 5.3 | 5.0 | 4.8 | 5.0 | 2.1 | 1.9 | 1.2 | 1.4 | 1.0 | 0.8 | 0.8 | 0.4 | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.8 | 0.5 | 0.6 |
| Selling, general & administrative expenses | (2.1) | (2.1) | (1.7) | (1.9) | (1.1) | (0.8) | (0.7) | (0.6) | (0.5) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.3) | (0.3) | (0.2) | (0.2) |
| Operating profit | 3.0 | 2.8 | 2.9 | 3.1 | 1.0 | 1.0 | 0.4 | 0.8 | 0.5 | 0.4 | 0.4 | 0.0 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.5 | 0.3 | 0.4 |
| Finance cost | (0.5) | (0.6) | (0.3) | (0.3) | (0.2) | (0.2) | (0.3) | (0.2) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.4) | (0.5) | (0.4) | (0.4) |
| Profit before tax | 2.6 | 2.2 | 2.4 | 2.7 | 0.8 | 1.0 | 0.1 | 0.5 | 0.4 | 0.2 | 0.2 | (0.1) | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.3 | 0.1 | 0.2 |
| Taxation | (1.0) | (0.9) | (1.0) | (0.9) | (0.3) | (0.3) | (0.0) | (0.1) | 0.1 | 0.0 | (0.1) | 0.2 | (0.1) | (0.0) | (0.1) | (0.0) | (0.0) | (0.2) | (0.1) | (0.1) |
| Profit after tax | 1.6 | 1.3 | 1.4 | 1.8 | 0.4 | 0.7 | 0.1 | 0.4 | 0.4 | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | (0.0) | 0.1 |
| Profit attributable to shareholders | 1.6 | 1.3 | 1.4 | 1.8 | 0.4 | 0.7 | 0.1 | 0.4 | 0.4 | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | (0.0) | 0.1 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 15.58 | 12.90 | 13.85 | 18.26 | 4.14 | 6.57 | 0.61 | 4.05 | 4.16 | 2.59 | 2.00 | 1.06 | 2.52 | 3.71 | 2.01 | 1.28 | 1.53 | 0.74 | (0.41) | 1.56 |
| EPS – diluted (Rs) Rs | 15.58 | 12.90 | 13.85 | 18.26 | 4.14 | 6.57 | 0.61 | 4.05 | 4.16 | 2.59 | 2.00 | 1.06 | 2.52 | 3.71 | 2.01 | 1.28 | 1.91 | 1.93 | 0.37 | 1.73 |
| Dividend per share (Rs) Rs | 4.00 | 4.00 | 3.50 | 4.25 | 1.00 | 1.69 | 0.85 | 0.00 | 0.85 | 1.00 | 1.09 | 0.63 | 0.63 | 0.68 | 0.68 | 0.45 | 0.23 | 0.68 | 0.68 | 0.68 |
| EBITDA | 3.8 | 3.6 | 3.6 | 3.7 | 1.5 | 1.5 | 1.0 | 1.2 | 0.9 | 0.7 | 0.7 | 0.2 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.7 | 0.5 | 0.6 |
| Depreciation & amortisation | 0.7 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 99.9 | 89.9 | 83.5 | 79.4 | 79.4 | 79.4 | 79.4 | 79.4 | 79.4 | 79.4 | 79.4 | 79.4 |
| 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 | +23.2% | +14.6% | +0.2% | +54.8% | +41.0% | +25.6% | +33.3% | +15.7% | +15.1% | +9.5% | +12.7% | -1.4% | -4.1% | +6.9% | +21.0% | +1.6% | -10.3% | +34.7% | +6.5% | — |
| Cost of revenue | +26.9% | +17.2% | +1.2% | +41.6% | +47.4% | +20.4% | +45.8% | +10.2% | +14.6% | +10.7% | +3.7% | +10.0% | -3.4% | +6.7% | +22.1% | +2.7% | -8.6% | +29.1% | +13.2% | — |
| Gross profit | +6.0% | +3.7% | -3.7% | +141.8% | +9.5% | +59.6% | -14.3% | +43.2% | +17.5% | +3.6% | +91.6% | -48.5% | -6.8% | +7.6% | +16.6% | -2.5% | -16.2% | +57.2% | -14.1% | — |
| Selling, general & administrative expenses | +2.9% | +19.7% | -10.6% | +83.1% | +35.6% | +9.3% | +16.1% | +14.4% | +28.0% | -2.6% | +8.3% | -2.2% | -5.5% | +13.1% | +3.3% | +5.3% | +3.0% | +58.4% | +20.4% | — |
| Operating profit | +6.6% | -3.1% | -5.4% | +222.9% | -7.8% | +151.5% | -45.4% | +50.0% | +30.8% | +3.3% | +1,422.4% | -94.0% | -8.0% | +2.5% | +29.8% | -9.1% | -27.8% | +61.6% | -28.8% | — |
| Finance cost | -12.9% | +80.0% | +12.1% | +68.9% | +7.4% | -43.2% | +17.4% | +68.3% | -15.3% | +7.4% | +60.1% | -17.7% | +5.9% | -42.3% | -9.9% | -48.2% | -14.0% | +17.2% | +3.3% | — |
| Profit before tax | +16.5% | -6.2% | -12.2% | +250.8% | -22.1% | +1,161.0% | -84.6% | +40.0% | +63.9% | -1.8% | — | -126.3% | -15.7% | +46.3% | +108.1% | -27.4% | -42.6% | +185.9% | -60.9% | — |
| Taxation | +10.4% | -5.2% | +13.3% | +144.3% | +8.1% | +1,810.2% | -83.1% | — | — | -123.3% | — | -296.1% | +108.8% | -43.1% | +1,359.3% | -80.4% | -88.3% | +61.2% | +13.5% | — |
| Profit after tax | +20.8% | -6.9% | -24.1% | +340.6% | -36.9% | +980.2% | -85.0% | -2.5% | +78.1% | +39.4% | +98.1% | -57.8% | -32.0% | +84.3% | +52.5% | -17.4% | +111.4% | — | -127.2% | — |
| Profit attributable to shareholders | +20.8% | -6.9% | -24.1% | +340.6% | -36.9% | +980.2% | -85.0% | -2.5% | +78.1% | +39.4% | +98.1% | -57.8% | -32.0% | +84.3% | +57.2% | -16.2% | +106.2% | — | -126.4% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +20.8% | -6.9% | -24.1% | +340.6% | -36.9% | +980.2% | -85.0% | -2.6% | +60.2% | +29.5% | +88.4% | -57.8% | -32.0% | +84.3% | +57.2% | -16.2% | +106.2% | — | -126.4% | — |
| EPS – diluted (Rs) | +20.8% | -6.9% | -24.1% | +340.6% | -36.9% | +980.2% | -85.0% | -2.6% | +60.2% | +29.5% | +88.4% | -57.8% | -32.0% | +84.3% | +57.2% | -33.1% | -1.1% | +428.2% | -78.8% | — |
| Dividend per share (Rs) | 0.0% | +14.3% | -17.6% | +325.0% | -41.0% | +100.0% | — | -100.0% | -15.4% | -7.9% | +72.7% | 0.0% | -7.4% | 0.0% | +50.0% | +100.0% | -66.7% | 0.0% | 0.0% | — |
| EBITDA | +4.5% | -0.3% | -2.6% | +151.9% | -5.0% | +57.2% | -21.0% | +45.2% | +19.4% | +4.8% | +207.6% | -62.7% | -4.5% | +0.1% | +18.3% | -7.6% | -19.8% | +41.0% | -20.2% | — |
| Depreciation & amortisation | -3.6% | +11.5% | +11.0% | +20.4% | +0.5% | -10.5% | +16.4% | +38.5% | +6.3% | +6.7% | +57.9% | +3.2% | +4.0% | -5.1% | -1.0% | -5.1% | -0.4% | +7.7% | -0.9% | — |
| 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 | 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 | (84.6%) | (82.1%) | (80.2%) | (79.4%) | (86.8%) | (83.0%) | (86.7%) | (79.2%) | (83.2%) | (83.6%) | (82.6%) | (89.8%) | (80.5%) | (79.9%) | (80.1%) | (79.3%) | (78.4%) | (76.9%) | (80.2%) | (75.5%) |
| Gross profit | 15.4% | 17.9% | 19.8% | 20.6% | 13.2% | 17.0% | 13.3% | 20.8% | 16.8% | 16.4% | 17.4% | 10.2% | 19.5% | 20.1% | 19.9% | 20.7% | 21.6% | 23.1% | 19.8% | 24.5% |
| Selling, general & administrative expenses | (6.2%) | (7.4%) | (7.1%) | (7.9%) | (6.7%) | (7.0%) | (8.0%) | (9.2%) | (9.3%) | (8.4%) | (9.4%) | (9.8%) | (9.9%) | (10.0%) | (9.5%) | (11.1%) | (10.7%) | (9.3%) | (7.9%) | (7.0%) |
| Operating profit | 8.8% | 10.1% | 12.0% | 12.7% | 6.1% | 9.3% | 4.6% | 11.3% | 8.7% | 7.7% | 8.2% | 0.6% | 9.9% | 10.3% | 10.7% | 10.0% | 11.2% | 13.9% | 11.6% | 17.3% |
| Finance cost | (1.5%) | (2.2%) | (1.4%) | (1.2%) | (1.1%) | (1.5%) | (3.3%) | (3.7%) | (2.5%) | (3.5%) | (3.5%) | (2.5%) | (3.0%) | (2.7%) | (5.0%) | (6.7%) | (13.1%) | (13.7%) | (15.7%) | (16.2%) |
| Profit before tax | 7.5% | 7.9% | 9.7% | 11.0% | 4.9% | 8.8% | 0.9% | 7.6% | 6.3% | 4.4% | 4.9% | (1.8%) | 6.9% | 7.8% | 5.7% | 3.3% | 4.6% | 7.2% | 3.4% | 9.3% |
| Taxation | (3.0%) | (3.3%) | (4.0%) | (3.5%) | (2.2%) | (2.9%) | (0.2%) | (1.5%) | 1.0% | 0.3% | (1.2%) | 3.9% | (2.0%) | (0.9%) | (1.7%) | (0.1%) | (0.7%) | (5.6%) | (4.7%) | (4.4%) |
| Profit after tax | 4.5% | 4.6% | 5.7% | 7.5% | 2.6% | 5.9% | 0.7% | 6.1% | 7.2% | 4.7% | 3.7% | 2.1% | 4.9% | 6.9% | 4.0% | 3.2% | 3.9% | 1.7% | (1.3%) | 4.9% |
| Profit attributable to shareholders | 4.5% | 4.6% | 5.7% | 7.5% | 2.6% | 5.9% | 0.7% | 6.1% | 7.2% | 4.7% | 3.7% | 2.1% | 4.9% | 6.9% | 4.0% | 3.1% | 3.7% | 1.6% | (1.2%) | 4.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 10.9% | 12.9% | 14.8% | 15.3% | 9.4% | 13.9% | 11.1% | 18.7% | 14.9% | 14.4% | 15.0% | 5.5% | 14.5% | 14.6% | 15.6% | 15.9% | 17.5% | 19.6% | 18.7% | 25.0% |
| Depreciation & amortisation | 2.2% | 2.8% | 2.8% | 2.6% | 3.3% | 4.6% | 6.5% | 7.4% | 6.2% | 6.7% | 6.9% | 4.9% | 4.7% | 4.3% | 4.9% | 5.9% | 6.4% | 5.7% | 7.2% | 7.7% |
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 99
| 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 | 34.3 | 27.9 | 24.3 | 24.3 | 15.7 | 11.1 | 8.9 | 6.6 | 5.7 | 5.0 |
| Sales of Goods & Services - Net - Unclassified | 34.3 | 27.9 | 24.3 | 24.3 | 15.7 | 11.1 | 8.9 | 6.6 | 5.7 | 5.0 |
| Revenue from Business Activities - Total | 34.3 | 27.9 | 24.3 | 24.3 | 15.7 | 11.1 | 8.9 | 6.6 | 5.7 | 5.0 |
| Cost of Operating Revenue | 29.0 | 22.9 | 19.5 | 19.3 | 13.6 | 9.2 | 7.7 | 5.3 | 4.8 | 4.2 |
| Cost of Revenues - Total | 29.0 | 22.9 | 19.5 | 19.3 | 13.6 | 9.2 | 7.7 | 5.3 | 4.8 | 4.2 |
| Cost of Revenues - Unclassified | 28.3 | 22.1 | 18.8 | 18.7 | 13.1 | 8.7 | 7.1 | 4.8 | 4.4 | 3.8 |
| Selling, General & Administrative Expenses - Total | 2.1 | 2.1 | 1.7 | 1.9 | 1.1 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 |
| Selling, General & Administrative Expenses - Unclassified | 2.1 | 2.0 | 1.7 | 1.9 | 1.0 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | 0.0 |
| Depreciation in Cost of Revenues | 0.7 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.3 | 0.3 |
| Depreciation in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense/(Income) - Net | 0.2 | 0.1 | 0.2 | (0.0) | 0.1 | 0.1 | 0.1 | 0.0 | (0.1) | 0.0 |
| Other Operating Income - Total | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 |
| Gross Profit - Industrials/Property - Total | 5.3 | 5.0 | 4.8 | 5.0 | 2.1 | 1.9 | 1.2 | 1.4 | 1.0 | 0.8 |
| Operating Expenses - Total | 31.3 | 25.0 | 21.4 | 21.2 | 14.7 | 10.1 | 8.4 | 5.9 | 5.2 | 4.6 |
| 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 | 0.0 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 3.0 | 2.8 | 2.9 | 3.1 | 1.0 | 1.0 | 0.4 | 0.8 | 0.5 | 0.4 |
| Financing Income/(Expense) - Net - Total | (0.5) | (0.6) | (0.7) | (0.5) | (0.3) | (0.2) | (0.5) | (0.2) | (0.1) | (0.2) |
| Interest Expense - Net of (Interest Income) | 0.5 | 0.6 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 |
| Other Operating Expense | 0.3 | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 0.5 | 0.6 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 |
| Non-Interest Financial Income/(Expense) - Total | 0.0 | (0.0) | (0.4) | (0.2) | (0.1) | (0.0) | (0.2) | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (0.0) | (0.4) | (0.2) | (0.1) | (0.0) | (0.2) | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Normalized Pre-tax Profit | 2.6 | 2.2 | 2.2 | 2.5 | 0.7 | 0.9 | 0.0 | 0.5 | 0.4 | 0.2 |
| Non-Recurring Income/Expense - Total | — | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Fair Value Adjustments - Investment Property | — | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Provision for Income Tax Expense- Unclassified | — | — | — | 0.9 | 0.3 | 0.3 | 0.0 | 0.1 | (0.1) | (0.0) |
| Income before Taxes | 2.6 | 2.2 | 2.4 | 2.7 | 0.8 | 1.0 | 0.1 | 0.5 | 0.4 | 0.2 |
| Income Taxes | 1.0 | 0.9 | 1.0 | 0.9 | 0.3 | 0.3 | 0.0 | 0.1 | (0.1) | (0.0) |
| Income Taxes for the Year - Current | 1.1 | 0.9 | 0.8 | — | — | — | — | — | — | — |
| Income Taxes - Deferred | (0.1) | (0.0) | 0.2 | — | — | — | — | — | — | — |
| Net Income after Tax | 1.6 | 1.3 | 1.4 | 1.8 | 0.4 | 0.7 | 0.1 | 0.4 | 0.4 | 0.2 |
| Income before Discontinued Operations & Extraordinary Items | 1.6 | 1.3 | 1.4 | 1.8 | 0.4 | 0.7 | 0.1 | 0.4 | 0.4 | 0.2 |
| Net Income before Minority Interest | 1.6 | 1.3 | 1.4 | 1.8 | 0.4 | 0.7 | 0.1 | 0.4 | 0.4 | 0.2 |
| Net Income after Minority Interest | 1.6 | 1.3 | 1.4 | 1.8 | 0.4 | 0.7 | 0.1 | 0.4 | 0.4 | 0.2 |
| Income Available to Common Shares | 1.6 | 1.3 | 1.4 | 1.8 | 0.4 | 0.7 | 0.1 | 0.4 | 0.4 | 0.2 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 4.00 | 4.00 | 3.50 | 4.25 | 1.00 | 1.69 | 0.85 | 0.00 | 0.85 | 1.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.6 | 1.3 | 1.4 | 1.8 | 0.4 | 0.7 | 0.1 | 0.4 | 0.4 | 0.2 |
| Income available to Common excluding Extraordinary Items | 1.6 | 1.3 | 1.4 | 1.8 | 0.4 | 0.7 | 0.1 | 0.4 | 0.4 | 0.2 |
| Shares used to calculate Basic EPS - Total mn | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 99.9 | 89.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 15.58 | 12.90 | 13.85 | 18.26 | 4.14 | 6.57 | 0.61 | 4.05 | 4.16 | 2.59 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 15.58 | 12.90 | 13.85 | 18.26 | 4.14 | 6.57 | 0.61 | 4.05 | 4.16 | 2.59 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 15.58 | 12.90 | 12.73 | 16.72 | 3.13 | 5.44 | (0.01) | 4.00 | 4.05 | 2.45 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.6 | 1.3 | 1.4 | 1.8 | 0.4 | 0.7 | 0.1 | 0.4 | 0.4 | 0.2 |
| 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 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 99.9 | 89.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 15.58 | 12.90 | 13.85 | 18.26 | 4.14 | 6.57 | 0.61 | 4.05 | 4.16 | 2.59 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 15.58 | 12.90 | 13.85 | 18.26 | 4.14 | 6.57 | 0.61 | 4.05 | 4.16 | 2.59 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 15.58 | 12.90 | 12.73 | 16.72 | 3.13 | 5.44 | (0.01) | 4.00 | 4.05 | 2.45 |
| 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 | 1.6 | 1.3 | 1.4 | 1.8 | 0.4 | 0.7 | 0.1 | 0.4 | 0.4 | 0.2 |
| Diluted Income available to Common excluding Extraordinary Items | 1.6 | 1.3 | 1.4 | 1.8 | 0.4 | 0.7 | 0.1 | 0.4 | 0.4 | 0.2 |
| Shares used to calculate Diluted EPS - Total mn | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 99.9 | 89.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 15.58 | 12.90 | 13.85 | 18.26 | 4.14 | 6.57 | 0.61 | 4.05 | 4.16 | 2.59 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 15.58 | 12.90 | 13.85 | 18.26 | 4.14 | 6.57 | 0.61 | 4.05 | 4.16 | 2.59 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 15.58 | 12.90 | 12.73 | 16.72 | 3.13 | 5.44 | (0.01) | 4.00 | 4.05 | 2.45 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.6 | 1.3 | 1.4 | 1.8 | 0.4 | 0.7 | 0.1 | 0.4 | 0.4 | 0.2 |
| 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 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 99.9 | 89.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 15.58 | 12.90 | 13.85 | 18.26 | 4.14 | 6.57 | 0.61 | 4.05 | 4.16 | 2.59 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 15.58 | 12.90 | 13.85 | 18.26 | 4.14 | 6.57 | 0.61 | 4.05 | 4.16 | 2.59 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 15.58 | 12.90 | 12.73 | 16.72 | 3.13 | 5.44 | (0.01) | 4.00 | 4.05 | 2.45 |
| 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 | 3.00 | 3.50 | 3.25 | 3.00 | 1.00 | 2.54 | 0.00 | 0.85 | 1.00 | 1.09 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 2.70 | 3.15 | 2.93 | 2.70 | 0.90 | 2.29 | 0.00 | 0.76 | 0.90 | 0.98 |
| Earnings before Interest & Taxes (EBIT) | 3.0 | 2.8 | 2.9 | 3.1 | 1.0 | 1.0 | 0.4 | 0.8 | 0.5 | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 3.8 | 3.6 | 3.6 | 3.7 | 1.5 | 1.5 | 1.0 | 1.2 | 0.9 | 0.7 |
| Depreciation & Amortization - Supplemental | 0.7 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.4 | 0.3 |
| Depreciation Expense - Total - Supplemental | 0.7 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.4 | 0.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.7 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.4 | 0.3 |
| Depreciation - Total | 0.7 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.4 | 0.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | 0.0 |
| Normalized after Tax Profit | 1.6 | 1.3 | 1.3 | 1.7 | 0.3 | 0.5 | (0.0) | 0.4 | 0.4 | 0.2 |
| Normalized Net Income from Continuing Operations | 1.6 | 1.3 | 1.3 | 1.7 | 0.3 | 0.5 | (0.0) | 0.4 | 0.4 | 0.2 |
| Normalized Net Income - Bottom Line | 1.6 | 1.3 | 1.3 | 1.7 | 0.3 | 0.5 | (0.0) | 0.4 | 0.4 | 0.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3.1 | 2.8 | 2.6 | 2.8 | 0.8 | 1.0 | 0.3 | 0.7 | 0.5 | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 3.8 | 3.6 | 3.3 | 3.4 | 1.4 | 1.5 | 0.9 | 1.2 | 0.9 | 0.7 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Interest Expense | 0.5 | 0.6 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 |
| Operating Expenses | 31.3 | 25.0 | 21.4 | 21.2 | 14.7 | 10.1 | 8.4 | 5.9 | 5.2 | 4.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.1 | 2.1 | 1.7 | 1.9 | 1.1 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 |
| Income before Taxes & Provision for Loan Losses | 2.6 | 2.2 | 2.4 | 2.7 | 0.8 | 1.0 | 0.1 | 0.5 | 0.4 | 0.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 29.0 | 22.9 | 19.5 | 19.3 | 13.6 | 9.2 | 7.7 | 5.3 | 4.8 | 4.2 |
| Cost of Revenues excluding Depreciation | 28.3 | 22.1 | 18.8 | 18.7 | 13.1 | 8.7 | 7.1 | 4.8 | 4.4 | 3.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 3.00 | 3.50 | 3.25 | 3.00 | 1.00 | 2.54 | 0.00 | 0.85 | 1.00 | 1.09 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 3.00 | 3.50 | 3.25 | 3.00 | 1.00 | 2.54 | 0.00 | 0.85 | 1.00 | 1.09 |
| Tax Adjusted Operating Income | 1.9 | 1.6 | 1.6 | 2.0 | 0.5 | 0.8 | 0.3 | 0.6 | 0.6 | 0.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 30.6 | 24.3 | 20.7 | 20.6 | 14.2 | 9.6 | 7.9 | 5.4 | 4.9 | 4.3 |
| Income Available to Common Shares before Depreciation & Amortization | 2.3 | 2.1 | 2.1 | 2.4 | 0.9 | 1.2 | 0.6 | 0.9 | 0.8 | 0.6 |
| Fixed Charges | 0.5 | 0.6 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 |
| 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 | 3.00 | 3.50 | 3.25 | 3.00 | 1.00 | 2.54 | 0.00 | 0.85 | 1.00 | 1.09 |
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.